SAP Knowledge Base Article - Preview

3169324 - Standard process flow for Service Purchase Order scenario using External Services Management in Brazilian Localization

Symptom

The Service Purchase Order scenario using External Services Management is one of the service scenarios supported in Brazil Localization. It can be used with Service Master Data or direct text description in the Purchase Order line item level.

For this scenario works correctly in Brazil Localization, the customizing activities must be set to work with service item level and not just item level. This KBA will show the full process of Service Purchase Order using External Services Management in Brazilian Localization, including the steps below:

  • Customizing 
  • Standard Process Flow

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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 6.0 ; SAP ERP Central Component 6.0 ; 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

service, purchase order, external services management, item category, invoice, Nota Fiscal, MIRO, ISS, tax, provider, location, overview, how-to scenario, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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