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J_1BNFE_PROCPV - Assign Delivery Type to Incoming NF-e Processes

J_1BNFE_PROCPV - Assign Delivery Type to Incoming NF-e Processes

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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In this Customizing activity, you enter the delivery type to be used for certain incoming NF-e processes, for example, Future Delivery Goods Receipt. This delivery type is mapped in your Customizing to a goods movement type. When your SAP system processes the incoming XML in one of these processes, the system can then determine the correct goods movement type and subsequently the NF item type for the items in the notas fiscais.

  1. You have assigned the NF item type needed for each incoming NF-e process to the relevant goods movement type in the Maintain Nota Fiscal Category Derivation Customizing activity. You have also marked this goods movement type as NF relevant.
  2. In the Define Delivery Types Customizing activity, you have created delivery types for the respective processes, for example, inbound deliveries for future deliveries.
  3. You have created the necessary delivery item categories for these processes, which have the respective goods movement types, in the Define Item Categories for Deliveries Customizing activity.
  4. You have assigned these delivery item categories to the delivery types that you created for the processes in the Define Item Category Determination in Deliveries Customizing activity.

You want to use the functions for Incoming NF-e Automation for the Future Delivery Goods Receiptprocess. You will use 801 as the goods movement type for this process. To enable your SAP system to process the NF-e delivered with the goods receipts, you make the following Customizing settings:

  1. In the Maintain Nota Fiscal Category Derivation Customizing activity, you assign 42 as the nota fiscal item type. You also set the goods movement type as nota fiscal relevant.
  2. In the Define Delivery Types Customizing activity, you create an entry ELF.
  3. In the Define Item Categories for DeliveriesCustomizing activity, you define a delivery item category for future deliveries called ELNF. This delivery item category has 801 as the goods movement type.
  4. In the Define Item Category Determination in Deliveries Customizing activity, you create entries with the following values:
  • Delivery type is ELF - Inbound Delivery Future Delivery

  • Item category group from material master is NORM for normal material

  • Default item category is ELNF

  1. In this Customizing activity, you enter ELF as the delivery item category for the Future Delivery Goods Receiptprocess.

Later when you simulate the NF-e based on the goods receipt for a future delivery, your SAP system uses the delivery type to determine that the goods movement type is 801 and subsequently the NF item type is 42.






ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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