Solution : https://service.sap.com/sap/support/notes/120672 (SAP Service marketplace login required)
Key words :
brasilian specific fields nbm-code, solution source code corrections, additional key words lsa, prerequisites program errorthis note, brazilian company codes, purchase order, system requiresentries, material usage, material origin, material category
Related Notes :
| 789287 | MIRO: 660(8B) with invoice for freight services |