Brazilian Localized Fields Related to Material

DATA TYPE

Technical Data

Software Component Version SRM SERVER 7.13

Technical Name AddDataItemBR
Namespace http://sap.com/xi/SRM/SE/Global

Element Technical Definition Business Context Data Type

Name and Use
Material BRMatOrgin To specify the The Material Data Type: BRMatOrigin
Origin origin of the Origin inbound Restriction: base="xsd:string"
material. operation
indicates whether Occurrence: 0... 1
the material was
produced in Brazil,
or if it was
imported. In the
case of an import,
the Material Origin
additionally
differentiates
between foreign
goods that were
imported directly
by the Company or
were acquired
within Brazil.

Material BRCFOPCat To denote the The Material CFOP Data Type: BRCFOPCat
CFOP CFOP (Código category inbound Restriction: base="xsd:string"
Category Fiscal de operation is used
Operações e Occurrence: 0… 1
to determine the
Prestações)
category
 assigned to the CFOP number.
material.
The CFOP number
is a code defined
by the Brazilian tax
authorities that
describes the type
of business
transaction. A
CFOP number
contains
information on the
good's origin as
well as the type of
operation, such as
sales, returns,
stock transfers, or
services.

Material BRMatUsage To indicate the The Material Used Data Type: BRMatUsage
Used material’s inbound operation Restriction: base="xsd:string"
usage, such as is used to
consumption determine the Occurrence: 0… 1
or production. CFOP (Código Fiscal
de Operações e
Prestações)
number.

The CFOP number

is a code defined
by the Brazilian tax
authorities that
describes the type
of business
transaction. A
CFOP number
contains
information on the
good's origin as
well as the type of
operation, such as
sales, returns,
stock transfers, or
 services.
NCM BRNCMCode To define the The NCM Code Data Type: BRNCMCode
Code company NCM inbound operation Restriction: base="xsd:string"
(Nomenclatura is used for the
Comum do classification of Occurrence: 0… 1
Mercosul) materials and for
code. tax calculation.
The NCM code
classifies items
according to
Mercosul
regulations. The
NCM code must be
a unique key.

Integration

Setting Up Mappings:

If you want to use the Brazilian Localized Fields Related to Material for information exchange
between SAP SRM and an SAP ERP system such as SAP R/3, you need Enterprise Services as the
integration server.
Service Interfaces
Business Scenario
A Purchase Requisition(PR) from ERP
creates a Shopping Cart(SC) in SRM
A Purchase Requisition(PR) from ERP
creates a RFx in SRM
A RFx from SRM creates Contract in
ERP
A Classic Purchase Order creation
from SRM to ERP
Creation of Central Contract from
SRM to ERP
SRM Interface
 PurchaseRequestERPSourcingRequest_In
 PurchaseRequestERPSourcingConfirmation_Out
 RFQRequestSUITERequest_Out
 RFQRequestSUITEConfirmation_In
 PurchasingContractERPRequest_Out
 PurchasingContractERPConfirmation_In
 PurchaseOrderERPRequest_Out
 PurchaseOrderERPConfirmation_In
 PurchasingContractSRMReplicationRequest_Out
 PurchasingContractSRMReplicationConfirmation_In