06-26-2020 12:48 PM
Hi All,
while creating Purchase requisition with the particular Document type(ZPI-PRindirect), Even after entering NCM code from search help that values disappearing and got an error like enter NCM code(ME083),can anyone help me in solving this issue.
06-26-2020 12:54 PM
Hello rajendrach.abap
Do you create the mentioned PR manually or in with your custom code?
If with code, then please share it, using the "Code" button.
Kind regards,06-26-2020 1:13 PM
Hi Mateusz,
we have not any custom code but we need to find why NCM code gives that error for particular Document type, we did some debugging but couldn't find the exact reason.
06-26-2020 1:37 PM
Hi rajendrach.abap,
I can't see any notes related to NCM codes in case of manual creation of PR document. There is one related to creation of PR using BAPI:
2551027 - Purchase Requisition for Brazil: BAPI Creation or Change Using Multiple Items
NCM is Brazil's specific field thus I do not have experience in configuring it however I can see that the relation is not between the document type and NCM but rather between Material Group and NCM (SPRO → Logistics - General → Tax on Goods Movements → Brazil → NCM Codes → Assign NCM Codes to Material Groups ).
Does the problem occur only in case of that particular Document Type?
Regards,
Bartosz
06-26-2020 2:06 PM
Hi Bartosz,
Thanks for the reply,Yes I got issue only for particular document type(ZPI-PRindirect),