Material Master Data
The control code is used to maintain the NBM code, also known as NCM code. The NBM code may depend on material and vendor. If maintained in the material/vendor info record, this NBM code is used in the purchase order. If there is no info record or no such NBM code entry in the info record, the NBM code as maintained in the material master is used.
You can assign the NBM code to the material group by choosing the customizing path for Assign NBM code to material group.
The NBM code is further used in the Nota Fiscal, where it can be changed in the Nota Fiscal detail screen, and by the tax calculation program to calculate IPI.
This field is used to determine the CFOP in a Nota Fiscal..
This field shows the intended usage of the material (Resale, Industrialization, Consumption). It is used to determine the CFOP in a Nota Fiscal.
This field specifies whether the material was produced in Brazil or was imported. It is used to determine the CFOP in a Nota Fiscal.
If this indicator is set, the material was produced by the company. This field is used to determine the CFOP in a Nota Fiscal.
For more information about Nota Fiscal and CFOP determination, see Introduction to Nota Fiscal.For more information about taxes, see Taxes.