To send the goods to the closed warehouse

Create a fiscal document type code of closed warehouse shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Closed Warehouse Shipment
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 Warehouse Transfer
  • Order Origin – set to Not Applicable
  • Select Normal in the Warehouse Fiscal Definition - From field of the General section
  • Select Closed Warehouse in the Warehouse Fiscal Definition - To field of the General section
  • Select the fiscal document code of type closed warehouse shipment in the Fiscal Document Type Code field of the Search Data section