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Vendor consignment for Brazil

former_member221091
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All,

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

Do not direct to Vendor consignment alone

Regards,

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member183349
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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.

Ex:

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 wiki.scn.sap.com page : Consignment Process - Localization Latin America - SCN Wiki

Regards,

Vivek

former_member221091
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Folks,

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

JL23
Active Contributor
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See, the difficulty is that the experienced users on such scenario are usually from Brazil and  they usually post in Portuguese language which has its extra space here in SCN.

former_member221091
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No wonder, was not able to get any response here.

Thanks Jürgen for the direction.

If I get hold of it, will provide my inputs.

former_member233510
Active Contributor
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Step by step Brazil  vendor consignment process is explained in the following link, please check

Consignment - Brazil - SAP Library

former_member221091
Active Participant
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Thanks Rosh A. The std doc link is good conceptually.

Could you also provide the details that can be helpful when working in the system.