Return of Processed Goods (MATA080 - SIGAFAT)

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):

1. Registration of outflow TIO for return from processing must have the following characteristics:

TIO Configuration
Field	Content
Code	514
TIO Type	Outflow
Credit ICMS	No
Credit IPI?	No
Generate Trade Note?	No
Update Inventory?	Yes
Third Party Possession?	Return
Calculate ICMS?	Yes
Calculate IPI?	No
ICMS Red. %	00.00
IPI Red. %	00.00
ICMS Tax Rec.	Taxed
IPI Tax Rec.	No
Indicate IPI?	No
IPI in Tax Base?	No
Calc. ICM Dif.	No
Mat. Consumption	No
Return Tio*

2. Registration of sales order for return from processing must follow:

Configuration of Sales Order
Field	Content
Number	000002
Order Type	B - Use Supplier
Customer	000001 (After Selecting the Remittance Supplier [F3])
Customer Type	Dealer
Payment Term	001
Product	V 131 steel die
Quantity	100
Unit Price	200,00
Value	20,000.00
Qty. Released	100
Type of Outflow	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

List of Materials from Third Party or in Third Party
Customer/Supplier	Document	Issue Date	Unit of Measurement	Quantity			Values		TM	Entry Date	Lt. Delivery Dt
	Number/Series			Original	Already Delivered	Balance	Invoice Total	Total Returned
000001/01	290703/UNI	7/29/03	UN	100.00	100.00	100.00	1,000.00	1,000.00	F	7/29/03	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

Páginas filhas

Return of Processed Goods (MATA080 - SIGAFAT)