SAP Knowledge Base Article - Preview

2940947 - Standard process flow for Returnable Packaging with two Notas Fiscais in Brazilian Localization

Symptom

Returnable Packaging Process involving two Notas Fiscais means that the supplier of the goods will send one Nota Fiscal containing the material and another Nota Fiscal with the returnable package. In this process after receiving the material Nota Fiscal in MIGO and MIRO, the Nota Fiscal of the packages can be received via MIGO. After that, it's possible to return the packages via MIGO too.

This KBA will show the full process of Returnable Packaging 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.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP
  • SAP ERP Central Component
  • Electronic Nota Fiscal (NF-e)

Product

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

Keywords

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

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