This SAP KBA will show the full process for Freight with Several Notas Fiscais in a Brazil scenario, including step by step how to do freight with several Notas Fiscais process, explaining configuration behind this process and showing some tips that could help during document's creation.
The KBA is divided in the following sections:
- 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
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
freight, several notas fiscais, notas fiscais, freight with multiple notas fiscais, NF, multiple NF , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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