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Brazilian Localized Fields Related to Material

DATA TYPE

Technical Data

Software Component Version

SRM SERVER 7.13

Technical Name

AddDataItemBR

Namespace

http://sap.com/xi/SRM/SE/Global

Element

Technical

Definition

Business Context and Use

Data Type

Name

Material

BRMatOrgin

To specify the

The Material Origin inbound operation indicates whether the material was produced in Brazil, or if it was imported. In the case of an import, the Material Origin additionally differentiates between foreign goods that were imported directly by the Company or were acquired within Brazil.

Data Type: BRMatOrigin

Origin

origin of the material.

Restriction:

base="xsd:string"

Occurrence: 0

1

Material

BRCFOPCat

To denote the

The Material CFOP category inbound operation is used to determine the

Data Type: BRCFOPCat

CFOP

CFOP (Código

Restriction:

base="xsd:string"

Category

Fiscal de

 

Operações e

Occurrence: 01

Prestações)

category

 
     

CFOP number.

 

assigned to the material.

The CFOP number is a code defined by the Brazilian tax authorities that describes the type of business transaction. A CFOP number contains information on the good's origin as well as the type of operation, such as sales, returns, stock transfers, or services.

Material

BRMatUsage

To indicate the material’s usage, such as consumption or production.

The Material Used inbound operation is used to determine the

Data Type: BRMatUsage

Used

Restriction:

base="xsd:string"

Occurrence: 0… 1

CFOP (Código Fiscal de Operações e Prestações)

 

number.

The CFOP number is a code defined by the Brazilian tax authorities that describes the type of business transaction. A CFOP number contains information on the good's origin as well as the type of operation, such as sales, returns, stock transfers, or

     

services.

 

NCM

BRNCMCode

To define the company NCM (Nomenclatura Comum do Mercosul) code.

The NCM Code inbound operation

Data Type: BRNCMCode

Code

Restriction:

base="xsd:string"

is

used for the

 

classification of materials and for tax calculation. The NCM code classifies items according to Mercosul

Occurrence: 0… 1

 

regulations. The NCM code must be

a

unique key.

Integration

Setting Up Mappings:

If you want to use the Brazilian Localized Fields Related to Material for information exchange between SAP SRM and an SAP ERP system such as SAP R/3, you need Enterprise Services as the integration server.

Service Interfaces

Business Scenario

SRM Interface

A

Purchase Requisition(PR) from ERP

PurchaseRequestERPSourcingRequest_In

creates a Shopping Cart(SC) in SRM

PurchaseRequestERPSourcingConfirmation_Out

A

Purchase Requisition(PR) from ERP

RFQRequestSUITERequest_Out

creates a RFx in SRM

RFQRequestSUITEConfirmation_In

A

RFx from SRM creates Contract in

PurchasingContractERPRequest_Out

ERP

PurchasingContractERPConfirmation_In

A

Classic Purchase Order creation

PurchaseOrderERPRequest_Out

from SRM to ERP

PurchaseOrderERPConfirmation_In

Creation of Central Contract from SRM to ERP

PurchasingContractSRMReplicationRequest_Out

PurchasingContractSRMReplicationConfirmation_In