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2479018 - Standard process flow for Consignment scenario in Brazilian Localization


In consignment processing, the vendor provides materials and stores them in their facilities.The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then, the vendor requires the 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 the ownership of the remaining consignment material after a certain period of time.

This KBA will show the full process of Consignment scenario in Brazilian Localization, including the steps below:

  • Customizing
  • Standard Process Flow

"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/region-specific Developments
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP


SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


Nota Fiscal, Consigment Process, XX-CSC-BR-MM, 821, 822, Brazil, Brasil, Consignacao, FI-LOC-MM-BR, Localization, Localisation, BR, MIGO, MIRO


  , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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