You are creating a Goods Receipt of a STO scenario in Brazilian Localization. When you post the Goods Receipt, you see that the value in the Freight Mode (MODFRETE) field is not copied from the Nota Fiscal of the Goods Issue Material Document, even if the Incoterms (INCO1) field is filled and the J_1BMODFRETE_DET view is configured accordingly.
- Localization Brazil
- Country-Specific Developments
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Electronic Nota Fiscal (NF-e)
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Incoterms, INCO1, Freight Mode, MODFRETE, 861, STO, Stock Transport Order, Brazil, Brasil , KBA , incoterms , freight mode , sto , 861 , stock transport order , brazil , brasil , inco1 , modfrete , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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