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In this example, consider that the product received for processing (VC 131 Steel Die) has been treated and it is being returned to the customer.
Notice the steps required to register the Return from Processing (return to the customer):
- Registration of outflow TIO for return from processing must have the following characteristics:
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TIO Configuration
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Field
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Content
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Code
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514
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TIO Type
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Outflow
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Credit ICMS
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No
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Credit IPI?
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No
...
Generate Trade Note?
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No
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Update Inventory?
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Yes
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Third Party Possession?
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Return
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Calculate ICMS?
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Yes
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Calculate IPI?
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No
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ICMS Red. %
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00.00
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IPI Red. %
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00.00
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ICMS Tax Rec.
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Taxed
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IPI Tax Rec.
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No
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Indicate IPI?
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No
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IPI in Tax Base?
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No
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Calc. ICM Dif.
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No
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Mat. Consumption
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No
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Return Tio*
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2. Registration of sales order for return from processing must follow:
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Configuration of Sales Order
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Field
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Content
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Number
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000002
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Order Type
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B - Use Supplier
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Customer
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000001 (After Selecting the Remittance Supplier [F3])
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Customer Type
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Dealer
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Payment Term
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001
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Product
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V 131 steel die
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Quantity
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100
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Unit Price
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200,00
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Value
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20,000.00
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Qty. Released
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100
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Type of Outflow
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510
3. Before preparing the outflow document (remittance), you need to check for existing blockage of credit or stock in the sales order. These must be cleared, so the Billing routine can be ran.
4. After preparing the document, to analyze the material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.
Layout of the Third Party Possession Report
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List of Materials from Third Party or in Third Party
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Customer/Supplier
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Document
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Issue Date
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Unit of Measurement
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Quantity
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Values
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TM
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Entry Date
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Lt. Delivery Dt
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Number/Series
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Original
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Already Delivered
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Balance
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Invoice Total
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Total Returned
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000001/01
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290703/UNI
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7/29/03
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UN
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100.00
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100.00
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100.00
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1,000.00
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1,000.00
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F
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7/29/03
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7/30/03
...
Tip:
The report Third Party Possession lists the status of the material in third party possession (being processed) or from third party (processed by the company).
Notice that the column TM (Type of Movement), has two status:
- I - for In Third Party Possession
- F - for From Third Party
See Also
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