NCM code error for po creation, how to solve it ?

Hi experts
Now we create one type of PO, it will request to input NCM code on PO item tab.
It give the error message which request to input NCM code. actually, we don't use this code now.
This code we maintain in Material master export/ import as control code before.
How could we disable this NCM code check? We no need this input anymore now.
error message:
Enter a valid NCM code
Message no. 8B329
Diagnosis
The NCM code you have chosen, , using grouping key , is not available in the country .
Procedure
Enter a different code or choose a different grouping key.
Thanks
ALice

Hi
Thanks a lot for your help.
Now since our IPI rate will be 0 , Does that mean our Brazil PO which is still foreced to input ncm by standard SAP, right? even though we dont' need NCM to get IPI rate now. Since we don't want to input the NCM code in material master for all parts maintenance, specially for new parts.
So if this NCM is mandantory to input in PO, Do you mean if we could maintain its NCM code in
J1BTAX ? Or Which Tcode we could maintain the IPI value for NCM code as 0? Then it could automatically come up in PO item, right ?
Thanks a lot
Alice
Edited by: alice zhang on Feb 3, 2009 2:30 AM
Edited by: alice zhang on Feb 3, 2009 2:33 AM

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