General warehouse return

This is issued by the general warehouse to the depositor (factory) and is used to return the merchandise from general warehouse.

Create a fiscal document type code of general warehouse return inbound in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Inbound
  • Receipt – set to General Warehouse Return
  • Invoicing – set to Not Applicable
Create a fiscal document type matrix in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:
  • Transaction Origin – set to Inbound
  • Source Type – set to Not Applicable
  • Order Origin – set to Return of Goods (Inventory)
  • 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 return inbound in the Fiscal Document Type Code field of the Search Data section