Overview

This document explains the Consigned functionality related sales processes for Brazil Localization.

The consigned sales process flow includes:

  • Issue consignment shipment invoice (Consignor to Consignee)
  • Issue consignment price complementary invoice (Consigner to Consignee – this is an optional process)
  • Issue sales invoice of merchandise received in consignment (Consignee to Customer)
  • Receive symbolic return invoice (Consignee to Consignor)
  • Issue consignment invoice (Consignor to Consignee)
  • Receive real return of goods received in consignment (Consignee to Customer)
Note: In this process, the LN CE indicates the consignor.