To send consigned sales invoice – Consigned Sale

Create a fiscal document type code of Consigned Sale 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 Sale

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 Sales Order
• Order Origin – set to Not Applicable

• Select Sales Order Automatic in the Order Type field of the General section
• Select Pay on Receipt in the Payment Type field of the General section
• Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field of the General section
• Select BRA (Brazil) in the Ship-from Country and the Ship-to Country fields of the Location section
• Select the fiscal document code of type consigned sale in the Fiscal Document Type Code field of the Search Data section