PO for Brazil

Hi friends ,
I need your expertise help on the following issue
We are working in ECC 6.0 version and we have many company codes for various countries .
When ever we create PO for Brazil company code then we are getting a additional tab at item level with name u201C Brazilu201D . In this tab there are 5 fields such as NCM code , Material usage, Material Origin, Material category and Prod in House. When PO is created for other company codes this tab is not appearing
I guess these are all standard SAP fields and getting populated only when Brazil company code is used.
Could some one tell
1.     Whether these fields are SAP standard fields specifically for Brazil?
2.     How system recognize and brings this tab when Brazil company code is used( I guess through country which is assigned to company code) ?
3.     Is there any specific setting to be done to bring this in PO or any sAP notes to be applied?
Thx
Deva

Hi Deva,
it is not exactly SAP Standard, SAP has implemented the solution for Brazil only. The fields they use a relevant for the Nota Fiscal they have to post for every goods movement. The information comes from the material master will be used in MIRO.
You will have no access to the fields if you try to use the standard SAP BAPI´s/User Exits.
regards
alex

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