Consignment in Brazil

Purpose

The idea of this document is to explain how the consignment process is performed from a Sales and Distribution point of view. This document can be used as a reference overview to better understand the flow of documents involved in this scenario.

Overview

The process that stars with sales order type KBB is used for sending the consigned goods to consignment. And the process that starts with sales order type KEB is used for the goods billing. In order to retrieve the consignment items that were not sold, the sales order type YBKA should be used. In order to withdraw the sold items to the consigned stocks the sales order type YKRB should be used.

Customizing in Brazil

The standard sales order types to be used on a consignment process are KBB (initial sale) and KEB (withdrawal). On table J_1BSDICA (sales document item category), the standard customizing for this process is:

 - to KBB | KBNB => Nota Fiscal rec. type "52", both ICMS and IPI are normal;
 - to KEB | KENB => Nota Fiscal rec. type "51", both ICMS and IPI are flagged as statistical.
 

The Consignment Document Flow

This is the complete Consignment Document Flow presentation based on document Types:
 

1.   Order KBB, item cat.KBNB > Delivery LF > Billing FCR > 'Nota Fiscal Simples Remessa N1' - consignment fill up
   
   
   
2.   Order KEB, item cat.KENB (refers to billing FCR) > Remessa LF > Billing FC > 'Nota Fiscal Fatura N1' - consignment issue
   
   

Related Content

Fonte: https://wiki.scn.sap.com/wiki/display/LOCLA/Consignment+in+Brazil