Movement Types for Returnable Transport
There are two ways to automatically
create a Nota Fiscal in RTP:
Only quantity is posted like in standard RTP handling.
Quantity and inventory is posted in inventory management. A
separate material must be created for this form of RTP handling.
This material has to be valuated separately from all normal
Please use only one relevant movement type in your productive
RTP in Simple Material
Notas Fiscais are created based on
the following returnable transport packaging shipments:
Shipments with an appropriate movement types
Cancellation of shipments
Returns with a second appropriate movement type
Please create goods receipt with the first movement type and
enter the Nota Fiscal number of the RTP shipment into the field
RTP in Invoices
Notas Fiscais are also created based
on returnable transport packaging together with other items in the
Debit notes with additional items out of the shipment
Cancellation of invoices with additional items out of the
In this case, please proceed as follows:
Create a purchase order with item category ' = Normal.
Create a goods receipt for purchase order with an appropriate
movement type. Please enter the Nota Fiscal number of the invoice
as delivery note. Before posting, create a new item w/o purchase
order using a second appropriate movement type.
Create invoice referencing to the delivery note. Please enter
the Nota Fiscal number of the invoice as delivery note. The
resulting Nota Fiscal contains both the invoice relevant items as
well as the RTP items found in the goods receipt.