How to - deactivating mandatory NCM field

[Former Member]

Is it possible to some way deactivating the NCM-field for Brazil Purchase orders in ME21N (ME22N)?

It is not mandatory in ME21, ME22 but because of implementing workflow we need to use the ME21N.

Reporting for Nota Fiscal is done outside SAP.

Or is it possible to change so that you get a warning instead?

Program name SAPLMEGUI

Struct MEP01326

Field name J_1BNBM

Error Msg no 8B329

Thanks

Anneke

[Former Member]

Hi,

Thank you for your quick answer, the field is already optional but I tried to de-select it without luck I am afraid.....still the same erroru2026 It seems that SAP has decided to but this as mandatory on country level for BR (Brazil)

BR

Anneke

[pankaj_singh9]

Hi,

Go to SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > here make fields "Material data (Brazil)" and "NBM code" as optonal OR suppress by deselecting all the check boxes for Field selection keys "ME21" / "ME21N" / "AKTH" / "PT0F" under Selection group "Administrative data"