NCM code is not coming from PO

[Former Member]

Hi all,

We're experiencing an annoying situation in our system. It used to bring from PO, during post miro, the NCM code, however for some reason the system stops performing this. Due that, our users must have input the NCM code in PO and in MIRO as well.

I'm attaching some screens to show you what is going on.

As you can see, the field NCM code is filled in Brazil tab for each item in PO.

When the user post the MIRO we also have this same field, in the past it used to be copy from PO, but for some reason it stops.

Does anyone know if is there any customizing that can make the system bring this data automatically from item PO?

Thanks a Lot.

Best Regards,

Rodrigo Amorim

[Former Member]

before we trace via customizing, can you perform the ff:

1. replicate the issue by performing the same steps on a previously successful PO / AP MIRO invoice where NCM is copied properly.

2. can you trace if NCM is consistent on mmr, pir and PO