E1: 76B: EDI Inbound PO Create (R47011) Does Not Populate Brazil Localization Data on Kit Components (Doc ID 2962842.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Symptoms

If EDI Inbound Purchase Order Edit/Create (R47011) is used to create a Kit Sales Order with Brazil Localization, the sales order is created but the Sales Order Detail - Brazil (P4210BR) does not have Brazil fiscal information for kit component lines.

Steps to Duplicate:

1. Activate Brazil Localization in User Profile (P0092).
2. Create Item Master (P4101) for Kit Parent.
   1. Add Brazil Regional Information.
   2. Create Item Branch. Set Country of Origin = BR (Brazil).
3. Create Item Master (P4101) for Component 1.
   1. Add Brazil Regional Information.
   2. Create Item Branch for Component 1. Add Country of Origin Brazil.
4. Create Item Master (P4101) for Component 2.
   1. Add Brazil Regional Information.
   2. Create Item Branch for Component 2.
5. Create Kit Bill of Material (P3002) for Item Branch (SP-VENDA) Parent Kit.
6. Use Inbound EDI Order Revisions (P47010) to populate Sales Order Header and Details. Use only the kit Parent Item (760K) in the detail line.
7. Setup EDI Inbound Purchase Order Edit/Create (R47011) Version to call the Brazil Sales Order Entry (P4210 and P4210BR) versions.
8. Run EDI Inbound Purchase Order Edit/Create (R47011) Version BRAZIL for Brazil Sales Orders.
   1. PDF shows Sales Order 2029 VO was created with no errors.
9. Check Sales Order 2029 VO in Customer Service Inquiry (P4210).
   1. Check Sales Order Detail - Brazil (P4210BR). All the kit component lines do not have any localization information.

Cause

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