Simple shipment of sales with anticipated invoicing

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 anticipated 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 Simple Billing of Anticipated Invoicing
• 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 anticipated billing sales order type (Sale Anticipated Billing) in the Order Type field of the General section
  • Select Warehouse in the Delivery Type field of the General section
  • Select Installment Plan in the Installments field of the General section
  • Select the fiscal document code of type anticipated shipment in the Fiscal Document Type Code field of the Search Data section