General warehouse sale

This is issued by the depositor (factory) to the customer, where the bill-to address is the factory and the dispatcher is the general warehouse. This is used to make the sale of merchandise from general store.

Create a fiscal document type code of general warehouse sale in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to General Warehouse Sale
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 General Warehouse not Productive in the Warehouse Fiscal Definition - From field of the General section
  • Select the fiscal document code of type general warehouse sale in the Fiscal Document Type Code field of the Search Data section