SAP Knowledge Base Article - Preview

1757795 - [FAQ] NF-e and NF are missing as a Sales Return reference

Symptom

  1. Create a Return Order in order to fulfill a customer return
  2. Enter the Nota Fiscal number with 9 digits
  3. Create an Invoice for the Return Order

At this point, an additional check for this number takes place and does not work because of the the number format (more than 6 digits).


Read more...

Environment

  • SAP ERP Release Independent
  • SD/MM Localization - Brazil

Product

SAP ERP all versions

Keywords

Sales Returns, Devolução, Nota Fiscal, NFe, NF-e, Reference Number, Credit memos, Reference Field , KBA , XX-CSC-BR , Brazil , XX-CSC-BR-SD , Sales and Distribution , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.