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Vendor consignment for Brazil


Can someone guide with detailed steps/ direct to a link for Vendor Consignment for Brazil?

Do not direct to Vendor consignment alone 🤪


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3 Answers

  • Posted on Jan 05, 2016 at 05:06 PM

    Step by step Brazil vendor consignment process is explained in the following link, please check

    Consignment - Brazil - SAP Library

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  • Posted on Jan 13, 2016 at 11:05 AM


    Anyone having expertise on Brazil vendor consignment, can you guide?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2016 at 12:44 PM

    Hi Sameer,

    Brazil has special legal requirement ie. Nota fiscal.

    Go to spro-img-cross-application components-general application functions-nota fiscal- you have to do set up the following

    1. Maintain Number ranges: you have to maintain number range here.

    2. Define Nota Fiscal Types: click on Nota Type i.e N1- Nota Fiscal Outgoing

    Double click on NF TYPE - you can see the indicators tab, nota fiscal document type,

    direction of movement tab( put tick mark on outgoing),

    Invoice verification tab- NF partner function, NF partner

    type, NF Item Type, Text key,

    Other tab - Nota Fiscal form 'NF01' By default (FORM 01 (SAIDAS)


    Nota Fiscal model - 1 Nota Fiscal - Model 1/1A (by standards)

    Weight Unit

    3. Define Nota Fiscal Item Types:

    You have to Enter new 'NF ITEM Type': click the pop menu and see the below details and choose appropriate one.


    1. Std. Item

    2. Stock Transfer Item

    31. Subcontracting Invoice Item

    32. Subcontracting component shipment item

    33. subcontracting component symbolic shipment Item

    41. Future delivery Invoice Item with ICMS

    43. Futuer delivery Invoice Item without ICMS/IPI

    51. Consignment Invoice Item

    52. Third-party Invoice Item from Vendor

    61. Third-party Invoice Item from Supplier

    63. Third-Party Shipment Item from Supplier

    64. Third-Party Future Delivery Invoice Item from Supplier

    65. Third-Party Future Dely Symbolic Shipment Item from Supplier

    Please note : Normally, System uses for Nota fiscal item type:

    * CFOP determination

    * Posting of taxes

    * Definition of relationship between

    * Legal reporting

    Further reading is advisable kindly, see the document page : Consignment Process - Localization Latin America - SCN Wiki



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