Message 03 Entrega al destinatario inicial o al sustituto

The message is created automatically when an invoice line is created for the original replenishment order (which is the replenishment scenario of message 01). The original replenishment order is a sales order or sales schedule for which the Payment field is set to Pay on Use. For sales orders that do not meet these criteria, the message is not generated and must be specified manually.

In addition, these conditions must be met:

• The VAT number must be registered for the sold-to business partner.
• The tax country of the buy-from business partner must be identical to the ship-from country.
• The goods must move between Spain and another EU country.