This SAP KBA clarifies recurrent questions about the usage of Consignment Process in MM Brazil and the current supported scenarios. This SAP KBA will be updated with new SAP Notes, hints, further questions and other changes regarding this solution.
In consignment processing, the vendor provides materials and stores them on your premises.The vendor remains the legal owner of the material until you withdraw materials from the consignment stores.
Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly.
In addition, you can also arrange with the vendor that you take over ownership of he remaining consignment material after a certain period of time.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Localization Brazil
- Country-Specific Developments
- Materials Management (MM) and Financial (FI)
- SAP R/3
- Nota Fiscal Eletrônica
Nota Fiscal Consigment Process XX-CSC-BR-MM 821, Brazil, Brasil, Consignacao , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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