Brazil Consignment Process.xlsx
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Brazil Consignment Process Work Estimation 1 2 3 4
Consignment Process For Brazil Consignment fill up Consignment Issue Consignment Reteurn Consignment Pick up
Order Type KBB
KEB YBKA YKRB
Process details 1 A A.1 A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D
Consignment Fill Create a sales order with order type KBB. Define Order type Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
Dependency SD SD SD SD SD SD SD SD/ABAP SD SD/ABAP
Configration KBB 1760/01/01 - KBB KBBN
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Status Done Done Done Done Done Done Pending for business discussion Pending for business discussion Pending for business discussion Pending for business discussion Pending for business discussion Done Done Pending for business discussion Done Done
Movement type Check Shipment & PGI . Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Done Done Confirmation from business needed Pending for business discussion Pending Done
E E1 E2 E3 E4 E5
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Pending for business discussion Maintain Sales Document Item Category SD Pending for business discussion Maintain Billing Document Item Category SD Pending for business discussion Maintain Billing Types SD Pending for business discussion XML check with PI PI /SD Pending for business discussion Process Flow Digram
2 Consignment Issue A Create a sales order with order type KEB. A.1 Define Order type
SD SD
KEB
Done Done
A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B3 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
SD SD SD SD SD SD/ABAP SD SD/ABAP
17060/01/01 -KEB KENB
Done Done Done Pending with business discussion Pending with business discussion Pending with business discussion Pending with business discussion
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type Shipment & PGI
SD SD/ABAP/WM WM
Done Pending with business discussion
Movement type Check Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FC SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification
Done Done
Pending with business discussion Pending with business discussion The system automatically generates a nota fiscal from this billing document. Pending with business discussion Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Pending with business discussion Maintain Sales Document Item Category SD Pending with business discussion Maintain Billing Document Item Category SD Pending with business discussion Maintain Billing Types SD Pending with business discussion
Process Flow
3 Consignment Reteurn
YBKA
This Process need to confirm from business regarding Nota Fisival
A Create a sales order with order type KEB. A.1 Define Order type
SD SD
Pending
A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Movement type Check Shipment & PGR WM Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Maintain Sales Document Item Category SD Maintain Billing Document Item Category SD Maintain Billing Types SD 4 Consignment Pick up
A A.1 A.2 A.3 A.4
SD SD SD SD SD SD/ABAP SD SD/ABAP
Create a sales order with order type KEB. Define Order type Assigning Order type to Sales Area Defining Item catogery Item catogery determination
YKRB
SD SD SD SD SD
A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
SD SD SD/ABAP SD SD/ABAP
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Movement type Check PGR WM Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Maintain Sales Document Item Category SD Maintain Billing Document Item Category SD Maintain Billing Types SD
SN Process Consignment Fill up 1 Order
Doc type
Customer
Document No
KBB
28000011
8810001412
2 Delivery / Picking /PGI LF 3 Invoice FCR
28000011 28000011
410019217 8410000339
4 Nota Fiscal
NF01
28000011
625
Consignment 4 Issue/With 5 Delivery / PGI 6 Invoicing
KBE LF FC
28000011 28000011 28000011
8810001616 410019416 8410000342
7 Nota Fiscal
NF01
28000011
628
QP1CLNT400
Remark Order created PGI done Movement type 631 Accounting Posted Orginal doc =0/ Tax type ICMS/ IPI3 is coming for certain value Order created with reference Invoice 8410000339 PGI done with movement type 634 Accounting Posted Orginal doc =625/ Tax type ICMS/ IPI3 is coming for certain value
Consignment Process For Brazil Consignment fill up Consignment Issue Consignment Reteurn Consignment Pick up
Order Type KBB
KEB YBKA YKRB
Process details 1 A A.1 A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D
Consignment Fill Create a sales order with order type KBB. Define Order type Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
Dependency SD SD SD SD SD SD SD SD/ABAP SD SD/ABAP
Configration KBB 1760/01/01 - KBB KBBN
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Status Done Done Done Done Done Done Pending for business discussion Pending for business discussion Pending for business discussion Pending for business discussion Pending for business discussion Done Done Pending for business discussion Done Done
Movement type Check Shipment & PGI . Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Done Done Confirmation from business needed Pending for business discussion Pending Done
E E1 E2 E3 E4 E5
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Pending for business discussion Maintain Sales Document Item Category SD Pending for business discussion Maintain Billing Document Item Category SD Pending for business discussion Maintain Billing Types SD Pending for business discussion XML check with PI PI /SD Pending for business discussion Process Flow Digram
2 Consignment Issue A Create a sales order with order type KEB. A.1 Define Order type
SD SD
KEB
Done Done
A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B3 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
SD SD SD SD SD SD/ABAP SD SD/ABAP
17060/01/01 -KEB KENB
Done Done Done Pending with business discussion Pending with business discussion Pending with business discussion Pending with business discussion
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type Shipment & PGI
SD SD/ABAP/WM WM
Done Pending with business discussion
Movement type Check Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FC SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification
Done Done
Pending with business discussion Pending with business discussion The system automatically generates a nota fiscal from this billing document. Pending with business discussion Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Pending with business discussion Maintain Sales Document Item Category SD Pending with business discussion Maintain Billing Document Item Category SD Pending with business discussion Maintain Billing Types SD Pending with business discussion
Process Flow
3 Consignment Reteurn
YBKA
This Process need to confirm from business regarding Nota Fisival
A Create a sales order with order type KEB. A.1 Define Order type
SD SD
Pending
A.2 A.3 A.4 A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Assigning Order type to Sales Area Defining Item catogery Item catogery determination Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Movement type Check Shipment & PGR WM Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Maintain Sales Document Item Category SD Maintain Billing Document Item Category SD Maintain Billing Types SD 4 Consignment Pick up
A A.1 A.2 A.3 A.4
SD SD SD SD SD SD/ABAP SD SD/ABAP
Create a sales order with order type KEB. Define Order type Assigning Order type to Sales Area Defining Item catogery Item catogery determination
YKRB
SD SD SD SD SD
A.5 A.6 A.8 A.9 A.9 B B1 B2 B3 B4 C C1 C2 C3 C3 C4 D E E1 E2 E3 E4
Pricing determination Incomplet log Assignment Check For output type Batch determination Report -MB58 check
SD SD SD/ABAP SD SD/ABAP
Enter a delivery with delivery type LF.
Copy Control Order to Delivery Check For output type
SD SD/ABAP
Movement type Check PGR WM Create a billing document with billing type FCR, with reference to the delivery document, not the sales order.
Create Billing type - FCR SD Copy Control Delivery to Billing SD Billing Number range assignment (ZBILNUMRNG) Check For output type SD/ABAP Finance Accounting Verification The system automatically generates a nota fiscal from this billing document.
Print the nota fiscal using the Nota Fiscal Writer, and send it to your customer along with the goods. Assign Nota Fiscal Type to Sales Document TypeSD Maintain Sales Document Item Category SD Maintain Billing Document Item Category SD Maintain Billing Types SD
SN Process Consignment Fill up 1 Order
Doc type
Customer
Document No
KBB
28000011
8810001412
2 Delivery / Picking /PGI LF 3 Invoice FCR
28000011 28000011
410019217 8410000339
4 Nota Fiscal
NF01
28000011
625
Consignment 4 Issue/With 5 Delivery / PGI 6 Invoicing
KBE LF FC
28000011 28000011 28000011
8810001616 410019416 8410000342
7 Nota Fiscal
NF01
28000011
628
QP1CLNT400
Remark Order created PGI done Movement type 631 Accounting Posted Orginal doc =0/ Tax type ICMS/ IPI3 is coming for certain value Order created with reference Invoice 8410000339 PGI done with movement type 634 Accounting Posted Orginal doc =625/ Tax type ICMS/ IPI3 is coming for certain value
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