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Technical Data

Technical Name of Business Function

BBP_COUNTRY_BR

Type of Business Function

Enterprise Business Function

Available From

SAP SRM 6.0

Technical Usage

SRM

Application Component

Enterprise Buyer (SRM-EBP)

Required Business Function

Not relevant

As of SAP SRM 7.0, with this business function, the additional features in the following topics are available:

  • Product Master

  • Shopping Carts

  • Local Purchase Order

  • Purchasing Contract

  • RFx and Auction

  • Bid

  • Business Partner

  • Confirmation

Prerequisites

  • You have installed the following components as of the version mentioned:

    Type of Component

    Component

    Required for the Following Features Only

    Software Component

    SRM_SERVER

Features

Product Master

Brazilian product masters contain additional fields from R/3 material master records. These fields are required for calculating taxes, generating notas fiscais, and for statutory reporting purposes. For more information, see Product Master.

Shopping Carts

When you place items in a shopping cart, the SAP Supplier Relationship Management (SAP SRM) system displays additional Brazil-specific fields on the Item Data tab. For more information, see Shopping Carts.

Local Purchase Order

In Brazilian company codes, the local purchase order contains all those country-specific fields contained in the shopping cart. You can also change the NCM code. For more information, see Local Purchase Order.

Purchasing Contract

When you place items in a Purchasing Contract, the SAP Supplier Relationship Management (SAP SRM) system displays Brazilian fields on the General Data tab. Additionally, the General Data tab displays the following Brazil-specific fields at item level:

  • Tax code for Brazil

  • Tax Amount

For more information, see Purchasing Contract.

RFx and Auction

When you place items in a RFx or Auction, the SAP Supplier Relationship Management (SAP SRM) system displays Brazilian fields on the Item Data tab. In addition, they also display the Tax Code for Brazil. For more information, see RFx and Auction.

Bid

The Bid screen displays the Brazilian fields and Tax Code that you entered in either the RFx or Auction screens. For more information, see Bid.

Business Partner

On the Supplier screen, the following options are available for selection:

  • Tax Split

  • Natural Person

  • Tax Type

  • Tax Number

For more information, refer Business Partner (Supplier).

Confirmation

In standard purchasing processes in Brazil, the nota fiscal serves as both invoice and delivery note. You create a confirmation following the standard procedure, entering the number of the nota fiscal you receive with your goods in the Reference Document field. Brazilian fields are displayed in the basic data at item level. For more information, see Confirmation.