SAP MM 巴西采購訂單中的NCM Code
1，近日收到業務部門報的一個問題，某用戶試圖將采購訂單4400000071中ITEM 40的刪除標記取消，
SAP系統報錯，'Enter a valid NCM code', 如下圖:
問我們該如何解決。乍看這個報錯，筆者有點懵！筆者從沒有做過巴西的SAP項目，對于所謂的NCM code完全不了解。所以咨詢了相關的同事，才慢慢對所謂的NCM code有點概念了。
2，經查，巴西采購訂單行項目細節里有一個Brazil選項卡，該選項卡里有所謂的NCM code字段。該采購訂單中Item 10沒有報錯，因為它有維護NCM code。如下圖：
實際上，采購訂單上的NCM code來自物料主數據或者下采購訂單時候手工維護。
用戶遇到報錯的ITEM對應的物料號，其物料主數據的進出口視圖里，control code字段為空，
如果物料主數據里維護了control code字段值，會自動帶入采購訂單里，體現為NCM code。
所以解決方案就是找人維護好物料主數據里的Control code字段值，同時修改這個采購訂單相關ITEM數據，將NCM code字段值維護好。
3，SAP系統里NCM code相關配置路徑如下，
4，巴西NCM Code的相關說明
4.1)The identification of your customs codes in Brazil is one of the first steps necessary to start an import. NCM codes determine the import duties and taxes you will need to pay for each of your products. With each NCM code comes a different percentage of import duties and taxes. There are currently 5 different import duties and taxes (II, IPI, PIS, COFINS, ICMS) that need to be taken into account for each NCM. Because of the Brazilian tax specificity, the import duties and taxes calculation is not the simple sum of the percentage but a complex cascading calculation. All these reasons make essential the identification (or the classification if necessary) of your NCM code before doing business in Brazil.
4.2)In Brazil, we need the NCM code to define IPI tax. If you procuring under Brazil then you need to input NCM is mandatory on PO .
2019-04-28 寫于蘇州市高新區
