I am working in a Brazil roll out project as MM consultant. In Brazil Nota fiscal requirement is there and whenever we transfer the stock from one place to another we need to generate Nota Fiscal document which will have nature of operation, origin of material, usage and Tax information.
We are trying to configure the Inter company STO from Brazil to US company codes . System generates 643 for goods issue and 101 for GR as usual and there is no issue in standard STO flow. But when we do post godds issue system should generate Nota fiscal and movement type should be 862 I guess as per Brazil standard SAP version document. For GR it should be 861 as given in the document.
We ran country installation program for brazil and it brought all the relevant movement types which starts with 800 series for Brazil . After STO configuration I expected Nota fiscal to be triggered with 862 movement type. For subcontracting 541 movement type system generated Nota Fiscal similar way when we do the PGI from Brazil plant it must trigger the Nota Fiscal document and which is not happening.
I request you to give suggestions about the STO process and MB1B ( transfer posting with 833 and 835 ) if anyone has configured for Brazil . Please share any document related to STO and transfer posting related to Brazil .