Consigned Purchase

This document is received by the consignee for payment of goods sold or consumed on consignment. In LN who initiates this payment order, are the consigned material consumption (either by sale or production issue).

Create a fiscal document type code for consigned purchase in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Inbound
  • Receipt – set to Consigned Purchase
  • 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 Purchase
  • Select the generic purchase order type in the Order Type field of the General section
  • Select Payable 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 purchase in the Fiscal Document Type Code field of the Search Data section