Notas Fiscais are created based on
the following consignment shipments:
Shipments with an appropriate movement type
Cancellation of shipments
Returns with a second appropriate movement type
Notas Fiscais are created based on the following consignment
Cancellation of invoices
A separate material must be created for consignment handling.
The material has to be valuated separately from all normal
Please proceed according to the following sequence:
Create a purchase order with item category ' = Normal. Please
enter tax code 'K6' at item level.
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.
Create goods issues as usual. You may transfer the material to
your own stock by a material to material transfer.
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.