SAP Knowledge Base Article - Preview

3195597 - Standard process flow for Purchase Order scenario in Brazilian Localization

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

    SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

    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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