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Brazil Consignment Process

The document outlines the consignment processes for Brazil including consignment fill up, issue, return, and pick up. Each process involves creating a sales order, delivery, and billing document. Many steps require configuration and have pending items for business discussion including pricing determination, output checking, and nota fiscal generation and printing.

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Ranjit Singh
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
314 views

Brazil Consignment Process

The document outlines the consignment processes for Brazil including consignment fill up, issue, return, and pick up. Each process involves creating a sales order, delivery, and billing document. Many steps require configuration and have pending items for business discussion including pricing determination, output checking, and nota fiscal generation and printing.

Uploaded by

Ranjit Singh
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Brazil Consignment Process Work Estimation

Consignment Process For Brazil Order Type


1 Consignment fill up KBB
2 Consignment Issue KEB
3 Consignment Reteurn YBKA
4 Consignment Pick up YKRB

Process details Status


1 Consignment Fill Dependency Configration Done
A Create a sales order with order type KBB. SD KBB Done
A.1 Define Order type SD 1760/01/01 - KBB Done
A.2 Assigning Order type to Sales Area SD KBBN Done
A.3 Defining Item catogery SD Done
A.4 Item catogery determination SD Done
A.5 Pricing determination SD Pending for business discussion
A.6 Incomplet log Assignment SD Pending for business discussion
A.8 Check For output type SD/ABAP Pending for business discussion
A.9 Batch determination SD Pending for business discussion
A.9 Report -MB58 check SD/ABAP Pending for business discussion
B Enter a delivery with delivery type LF. Done
B1 Copy Control Order to Delivery SD Done
B2 Check For output type SD/ABAP Pending for business discussion
B3 Movement type Check Done
B4 Shipment & PGI . Done
C Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
C1 Create Billing type - FCR SD Done
C2 Copy Control Delivery to Billing SD Done
C3 Billing Number range assignment (ZBILNUMRNG) Confirmation from business needed
C3 Check For output type SD/ABAP Pending for business discussion
C4 Accounting Verification Finance Pending
D The system automatically generates a nota fiscal from this billing document. Done
E Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods.
E1 Assign Nota Fiscal Type to Sales Document TypeSD Pending for business discussion
E2 Maintain Sales Document Item Category SD Pending for business discussion
E3 Maintain Billing Document Item Category SD Pending for business discussion
E4 Maintain Billing Types SD Pending for business discussion
E5 XML check with PI PI /SD Pending for business discussion

Process Flow Digram

2 Consignment Issue
A Create a sales order with order type KEB. SD Done
A.1 Define Order type SD KEB Done
A.2 Assigning Order type to Sales Area SD 17060/01/01 -KEB Done
A.3 Defining Item catogery SD KENB Done
A.4 Item catogery determination SD Done
A.5 Pricing determination SD Pending with business discussion
A.6 Incomplet log Assignment SD Pending with business discussion
A.8 Check For output type SD/ABAP Pending with business discussion
A.9 Batch determination SD Pending with business discussion
A.9 Report -MB58 check SD/ABAP
B Enter a delivery with delivery type LF.
B1 Copy Control Order to Delivery SD Done
B2 Check For output type SD/ABAP/WM Pending with business discussion
B3 Shipment & PGI WM
B3 Movement type Check
C Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
C1 Create Billing type - FC SD Done
C2 Copy Control Delivery to Billing SD Done
C3 Billing Number range assignment (ZBILNUMRNG)
C3 Check For output type SD/ABAP Pending with business discussion
C4 Accounting Verification Finance Pending with business discussion
D The system automatically generates a nota fiscal from this billing document. Pending with business discussion
E Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods.
E1 Assign Nota Fiscal Type to Sales Document TypeSD Pending with business discussion
E2 Maintain Sales Document Item Category SD Pending with business discussion
E3 Maintain Billing Document Item Category SD Pending with business discussion
E4 Maintain Billing Types SD Pending with business discussion

Process Flow
3 Consignment Reteurn YBKA Pending
This Process need to confirm from business regarding Nota Fisival
A Create a sales order with order type KEB. SD
A.1 Define Order type SD
A.2 Assigning Order type to Sales Area SD
A.3 Defining Item catogery SD
A.4 Item catogery determination SD
A.5 Pricing determination SD
A.6 Incomplet log Assignment SD
A.8 Check For output type SD/ABAP
A.9 Batch determination SD
A.9 Report -MB58 check SD/ABAP
B Enter a delivery with delivery type LF.
B1 Copy Control Order to Delivery SD
B2 Check For output type SD/ABAP
B3 Movement type Check
B4 Shipment & PGR WM
C Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
C1 Create Billing type - FCR SD
C2 Copy Control Delivery to Billing SD
C3 Billing Number range assignment (ZBILNUMRNG)
C3 Check For output type SD/ABAP
C4 Accounting Verification Finance
D The system automatically generates a nota fiscal from this billing document.
E Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods.
E1 Assign Nota Fiscal Type to Sales Document TypeSD
E2 Maintain Sales Document Item Category SD
E3 Maintain Billing Document Item Category SD
E4 Maintain Billing Types SD

4 Consignment Pick up YKRB

A Create a sales order with order type KEB. SD


A.1 Define Order type SD
A.2 Assigning Order type to Sales Area SD
A.3 Defining Item catogery SD
A.4 Item catogery determination SD
A.5 Pricing determination SD
A.6 Incomplet log Assignment SD
A.8 Check For output type SD/ABAP
A.9 Batch determination SD
A.9 Report -MB58 check SD/ABAP
B Enter a delivery with delivery type LF.
B1 Copy Control Order to Delivery SD
B2 Check For output type SD/ABAP
B3 Movement type Check
B4 PGR WM
C Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
C1 Create Billing type - FCR SD
C2 Copy Control Delivery to Billing SD
C3 Billing Number range assignment (ZBILNUMRNG)
C3 Check For output type SD/ABAP
C4 Accounting Verification Finance
D The system automatically generates a nota fiscal from this billing document.
E Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods.
E1 Assign Nota Fiscal Type to Sales Document TypeSD
E2 Maintain Sales Document Item Category SD
E3 Maintain Billing Document Item Category SD
E4 Maintain Billing Types SD
Doc
SN Process Customer Document No
type

Consignment Fill up
1 Order KBB 28000011 8810001412

2 Delivery / Picking /PGI LF 28000011 410019217


3 Invoice FCR 28000011 8410000339

4 Nota Fiscal NF01 28000011 625


Consignment
4 Issue/With KBE 28000011 8810001616
5 Delivery / PGI LF 28000011 410019416
6 Invoicing FC 28000011 8410000342

7 Nota Fiscal NF01 28000011 628

QP1CLNT400
Remark

Order created

PGI done Movement type 631


Accounting Posted
Orginal doc =0/ Tax type ICMS/ IPI3 is coming for
certain value

Order created with reference Invoice 8410000339


PGI done with movement type 634
Accounting Posted
Orginal doc =625/ Tax type ICMS/ IPI3 is coming for
certain value

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