on 01-05-2016 3:39 PM
All,
Can someone guide with detailed steps/ direct to a link for Vendor Consignment for Brazil?
Do not direct to Vendor consignment alone
Regards,
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
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Folks,
Anyone having expertise on Brazil vendor consignment, can you guide?
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Step by step Brazil vendor consignment process is explained in the following link, please check
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