Consigned Return

In case the consignee does not consume the items received on consignment, this document is used to return the products to the consignor. The configuration takes place in the same session by changing the header attributes for outbound > return of goods (inventory).

Create a fiscal document type code for consigned return in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Consigned Return
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 Supplier Return of Goods
  • Order Origin – set to Not Applicable
  • Select No Payment in the Payment Type field of the General section
  • Select the fiscal document code of type consigned return in the Fiscal Document Type Code field of the Search Data section