NCM code

[Former Member]

Hi,

I have a problem while sourcing a purchase requisition for purchase order it is asking for NCM code.

Actually this is added in new version ECC 50 which is not available in old version.

can any one is having idea about how to deactivate this NCM code.

Thanks in Advance.

S.Arun Kumar

[Manohar2u]

Hi Arun,

Not sure about the version issues, but you can configure / activate NCM codes from the below path.

Cross-Application Components ->General Application Functions->Nota fiscal->NCM Codes->Define NCM Codes

and Assign NCM Codes to Material Groups

Regds

Manohar

[Former Member]

Hi,

Thanks for your message and my requirement is to deactivate so that the user don't want to give NCM code while sending a request for creating the purchase order.

Thanks & Regards

S.Arun Kumar

[Manohar2u]

Then I guess you need to de-link NCM codes to your material groups.

Have a try.

Regds

Manohar

[Former Member]

NCM Code is specific to Brazil..

Define NCM Codes

Use

In this IMG activity, you define NCM codes for your materials and material groups.

The system uses the NCM codes to determine the IPI tax rate.

You can also use the NCM code as a key field when defining tax groups for dynamic exceptions.

[Former Member]

Hi Manohar,

thanks for your help and can you tell me how to de link this NCM code to the material groups.

Thanks & Regards

S.Arun Kumar

[Manohar2u]

Arun,

There might be a NCM code assigned for your material group. If you remove this NCM code then I guess it wont ask for NCM code.

Help from SAp

Assign NCM Codes to Material Groups

Use In this IMG activity, you assign NCM codes to your material groups.

If you create a non-material item in a purchase order, the system uses

the NCM code of the item's material group to determine the IPI rate for the item.

regds

Manohar