SAP Knowledge Base Article - Preview

3159778 - Material Document showing Nota Fiscal number instead of shipment number in the reference field for stock transfer scenarios in Brazil Localization

Symptom

When transferring materials between branches in the Brazil Localization scenario, a Goods Movement Document was created and stored on MKPF table.

Before the system upgrade, the system used to fill in the fields XBLNR and LE_VBELN with the Delivery number, but after the system upgrade, the field MKPF-XBLNR started storing the Nota Fiscal number instead of Delivery number.


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Environment

  • Localization Brazil
  • Country/region-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

Product

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

Keywords

nota fiscal, nf-e, reference, delivery, shipment, number, material document, goods issue, stock transfer, stock transport order, STO, MKPF, XBLNR, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , FI-LOC-NFE-BR-IN , Inbound , How To

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