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J_1BNFE_CUSTINAUTO - Customizing for Incoming NF-e Automation

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To use the Incoming NF-e Automation functions delivered with SAP BusinessObjects Nota Fiscal Eletrônica, you must make certain Customizing settings in your system.

Before you complete the Customizing activities included here under Incoming NF-e Automation, you must ensure that you have completed the following activities in other parts of the SAP Customizing Implementation Guide (IMG).

Units of Measurement

Assign ISO codes to the units of measurement (UoM) that are used for delivered quantities. You make settings for UoM and ISO codes in the Check Units of Measurement Customizing activity. You can also access the Customizing activity by calling transaction CUNI.

Normal Purchasing Process

Make the necessary Customizing settings for the normal processing of inbound deliveries. You can find relevant information under Customizing for Logistics Execution -> Shipping -> Deliveries.

For more information about the goods receipt process for inbound deliveries, see https://help.sap.com -> SAP ERP -> SAP ERP Central Component -> SAP ERP Central Component -> Logistics -> Logistics Execution (LE) -> Goods Receipt Process for Inbound Deliveries.

Stock Transfer Process

You make the settings for processing stock transfers in one of these Customizing activities:

• Define NF Type Redetermination for Goods Movements

• Define NF Type Determination for Vendors

Make the following settings:

1. For the goods movement types used in stock transfer, enter an NF type that results in an NF-e.
2. For each combination of plant and goods movement type used in stock transfer, ensure that the User Decision checkbox is not selected.

Subcontracting Process

In the Activate Business Functions Customizing activity, you have activated the Outsourced Manufacturing in ERP Operations (LOG_MM_OM_1) Business Function in your system, which is available as of SAP Enhancement Package 4 for SAP ERP 6.0.

Future Delivery Process

Make the following settings for processing future deliveries:

• Create a delivery type for inbound deliveries for future deliveries that differs from the delivery type for incoming deliveries for normal purchases in the Define Delivery Types Customizing activity.

• Create a delivery item category that is assigned to the movement type for future delivery goods receipt (for example, 801) in the Define Item Categories for Deliveries Customizing activity.

• Assign this delivery item category to the delivery type that you created for future deliveries in the Define Item Category Determination in Deliveries Customizing activity.

• Map the tax codes for the purchase order to the tax codes of the goods receipt in the Define FI/MM Tax Codes Customizing activity.

Returnable Transfer Packaging (RTP) Process

Make the following settings for processing RTP:

• Create a delivery item category (or categories as needed) that are assigned to the movement type for RTP (for example, 841) in the Define Item Categories for Deliveries Customizing activity.

• Assign this delivery item category to the delivery types for relevant processes, for example, normal purchasing and future deliveries, in the Define Item Category Determination in Deliveries Customizing activity.

Consignment Process

Make the following settings for processing consignment goods:

• Create a delivery type for inbound deliveries for consignment goods that differs from the delivery type for incoming deliveries for normal purchases in the Define Delivery Types Customizing activity.

• Create a delivery item category that is assigned to the movement type for consignment goods receipt (for example, 821) in the Define Item Categories for Deliveries Customizing activity.

• Assign this delivery item category to the delivery type that you created for consignment goods in the Define Item Category Determination in Deliveries Customizing activity.

• Map the tax codes for the purchase order to the tax codes of the goods receipt in the Define FI/MM Tax Codes Customizing activity.

For more information about the Customizing for SAP BusinessObjects Nota Fiscal Eletrônica, see https://help.sap.com/GRC -> Nota Fiscal Eletrônica -> SAP BusinessObjects Nota Fiscal Eletrônica 10.0 -> System Administrator's Guide -> SAP BusinessObjects Nota Fiscal Eletrônica -> Configure SAP BusinessObjects Nota Fiscal Eletrônica -> Configuration of NFE Incoming.

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