SAP Knowledge Base Article - Preview

2479104 - Standard process flow for Third-Party Selling scenario in Brazilian Localization

Symptom

Third-Party Selling involves three parties in a negotiation:

  • One to generate a purchase order
  • One to receive and generate the invoice taking the role of the vendor
  • The material is sent by a third partner, which takes the role of the goods supplier

This KBA will show the full process of Third-Party Selling for Materials Management 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.


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Environment

  • Localization Brazil
  • Country-Specific Developments
  • Materials Management (MM) and Financial (FI)
  • SAP ERP
  • Nota Fiscal Eletrônica

Product

SAP ERP all versions

Keywords

Third-Party Selling, Brazil, Localization, Materials Management, Purchase Order, Goods Receipt, Invoice Receipt, MIGO_GR, MIRO, ME21N, Nota Fiscal Eletrônica, NF-e, TAXBRA, TAXBRJ, GR-Bsd IV, Third-Party Processing , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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