SAP Knowledge Base Article - Preview

2479074 - Standard process flow for Subcontracting Process with one Nota Fiscal in Brazilian Localization


This is one of the Subcontracting process used in Brazil Localization. The main characteristic of this process is that only one (1) Nota Fiscal is created in the return process. This Nota Fiscal will have the subcontracted material and the symbolic return on it.

This KBA will show the full process of Subcontracting Process with one Nota Fiscal in a Brazil scenario, 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.



  • Nota Fiscal Eletrônica
  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP all versions


localization brazil, subcontracting, nota fiscal, one nota fiscal, , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.