Symptom
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.
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Environment
Localization Brazil
Country/region-specific Developments
Materials Management (MM)
Electronic Nota Fiscal (NFe)
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
Keywords
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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