This SAP KBA will show the full process of a Purchase Order in a Brazil scenario, including the steps below:
- Purchase order creation
- Goods receipt
- Invoice receipt
- Credit memo or Cancellation of invoice
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Materials Management (MM)
Electronic Nota Fiscal (NFe)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Purchase Order Process, MIGO, MIRO, CREDIT MEMO, MR8M, localization, PO, ME21N, Brazil , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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