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Is NCM code for Brazil PO is a standard configuration or customization

Hi SAP experts,

When create a Brazil PO, we have an issue "enter a valid NCM code" through PO Idoc inbound to SAP.

Scenario: created PO (for a text item i.e. no material master) in eProcurement system (which is interface with SAP) --> PO transmit (thru std. Idoc: PORDCR102,  Idoc has the ncm code and relevent fields (material origin, material usage, material category as well) --> SAP   (inbound interface).

Found the above issue, however when I checked the NCM codes configuration in IMG, setup is available means NCM code and material groups are available in SPRO.


1. Is this standard configuraiton by sap or customization (specific to client)? if it is configuration do we need to apply any sap note. Because in std. Idoc segment those (ncm code relevent fields are there) but still these values are not transmitted through the standard Idoc?

2. do we need to maintain the ncm code values in eProcurement system as well?

Please do the needful. Thanks in advance



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