Consigned Symbolic Shipment

The consignee should issue an Invoice every time a consumption of consigned product happens. The configuration takes place in the same session by changing the header attributes for outbound > return of goods (symbolic).

Create a fiscal document type code for consigned symbolic shipment 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 Symbolic Shipment
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 Return of Goods (Symbolic)
  • Order Origin – set to Not Applicable
  • Select Pay on Use in the Payment Type field of the General section
  • Select the fiscal document code of type consigned symbolic shipment in the Fiscal Document Type Code field of the Search Data section