Consigned Shipment

This document is issued by the consignor to the consignee, as a dispatch of materials on consignment.

Create a fiscal document type code for consigned shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:

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 Purchase
Select the generic purchase order type in the Order Type field of the General section
Select Warehouse Receipt in the Receipt Type field of the General section
Select All in the Delivery Type field of the General section
Select Pay on Use in the Payment Type field of the General section
Select the fiscal document code of type consigned shipment in the Fiscal Document Type Code field of the Search Data section