Simple shipment of sales with future delivery

This is issued by the seller to the customer for delivery of physical stock to deliver full or partial quantities, based on the agreement with the customer.

  • Create a fiscal document type code of future remittance invoice in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin – set to Outbound
    • Receipt – set to Not Applicable
    • Invoicing – set to Simple Shipment of Future Sale Receiving
  • 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 the generic sales order type (Sales Order Automatic) in the Order Type field of the General section
    • Select Installment Plan in the Installments field of the General section
    • Select Third Party (not owned-TNP) in the Warehouse Fiscal Definition - From field of the General section.
    • Select the fiscal document code of type future remittance invoice in the Fiscal Document Type Code field of the Search Data section