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

Posted by Sap Land Friday 18 November 2011 07:21

Posted by gobiki
on Nov 18 at 10:20 AM

Hi,
Were able to resolve this issue?
Gobi

---------------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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