RE:[sap-log-mm] Brazil purchasing tab on SAP purchase order

Posted by Sap Land Tuesday, 21 June 2011 17:17

Posted by michael-yang
on Jun 21 at 8:24 PM

Make sure you have implemented the country version for the country Brazil.

---------------Original Message---------------
From: dmc_cc
Sent: Wednesday, May 11, 2011 6:27 PM
Subject: Brazil purchasing tab on SAP purchase order

Created a new company code and plant for Brazil. Used the TAXBRJ tax procedure. When creating a new PO (ME21N) a new tab appears (Brazil) requiring NCM code, mat. category, mat. origin and mat. usage to be entered into PO. We are using ECC 6.0 SAP. Is it possible to get rid of this tab for Brazil? I have tried to change the tax procedure, but it does not make a difference on this tab. Is there anyway of avoiding the use of the tab? I would sincerely appreciate some assistance. Thank you.

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