SAP Knowledge Base Article - Preview

3226562 - Standard process flow for Service Purchase Order withholding - Service management in Brazilian Localization


The Service Purchase Order withholding 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.



  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.