Valuation of Vendor Stock

Notas Fiscais are created based on the following consignment shipments:

Notas Fiscais are created based on the following consignment invoices:

A separate material must be created for consignment handling. The material has to be valuated separately from all normal materials.

Please proceed according to the following sequence:

  1. Create a purchase order with item category ' = Normal. Please enter tax code 'K6' at item level.
  2. Create a goods receipt for purchase order with the first movement type. Please enter the Nota Fiscal number as delivery note and the tax code 'K5' for all selected items.
  3. Create goods issues as usual. You may transfer the material to your own stock by a material to material transfer.
  4. Create an invoice referencing to the delivery note. Please enter the Nota Fiscal number of the delivery as delivery note and the Nota Fiscal number of the invoice as reference document. Enter the tax code 'K6' for all selected items.