To send the benefited material to the customer (shipment return from third-party)

Create a fiscal document type code of shipment return from third-party in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Shipment Return-from Third party
Create a fiscal document type matrix in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:
  • Transaction Origin – set to Outbound
  • Source Type – set to Sales Order
  • Order Origin – set to Not Applicable
  • Select the order type of third-party owned (TNP Sales Order) in the Order Type field of the General section
  • Select Yes in the Customer Furnished Material field of the Item section
  • Select the fiscal document code of type shipment return from third-party in the Fiscal Document Type Code field of the Search Data section