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Former Member

GRC Subcontratação - Atribuir Componente Processo de 1 Nota Fiscal

O erro que estamos tendo agora é no momento de atribuir o componente de subcontratação, no processo de subcontratação com 1 nota fiscal.

Não aparece nenhum erro, porém não consigo atribuir componente.

Registro Info

Pedido de Compra

Monitor fiscal, após atribuir o item principal.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2014 at 02:55 PM

    Oi Cassiano

    O numero do pedido e linha também devem existir na tag do xml para os componentes.

    Abraço

    Eduardo Chagas

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2014 at 02:07 PM

    Bom dia,

    Não tem uma maneira de atribuir manualmente o item do componente?

    Pois consigo atribuir manualmente para o item pai.

    Obrigado,

    Cassiano Costa

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    • Former Member

      Oi Cassiano

      Caso o fornecedor não tenha condições de lhe enviar no XML sugiro neste caso fazer a atribuição via BAdI: Assignment of purchase order number and purchase order Item.

      Do contrário seu processo será sempre manual!


      Abraço

      Eduardo Chagas

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