How to - deactivating mandatory NCM field
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
Field name J_1BNBM
Error Msg no 8B329