Purpose

The purpose of this page is to clarify the Consignment process.

Overview

The following section will explain the step-by-step of Consignment process.

Configuration

NF Type:

 Step-by-step

1. ME21N:

• Indicator “GR-Based IV” must be flagged at PO.

• Tax code K6.

2. MIGO:

   2.1 Goods Receipt 

• Movement for Consignment (821).

• Tax code K5.

• Nota Fiscal.

• Taxes.

   2.2 Goods Issue 

• Select Goods Issue (A07) and Other (R10). Inform material.

• Quantity.

• Movement 201.

• Account Assignment.

3. MIRO:

• NF type X2.

• Nota Fiscal.

• Taxes.
  

Related Content

Related Documents

GR-Bsd IV flag issues

Related Notes

SAP Note 123124 : LSA BR:5th v. Customizing of Brazilian movement types

SAP Note 541275 : Consignment of Consumption Materials