Fiscal Document Type Matrix

Create a fiscal document type code of real shipment return from third-party in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin – set to Outbound
• Receipt – set to Not Applicable
• Invoicing – set to Real Shipment Return-from Third party

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 Supplier Return of Goods
• Order Origin – set to Not Applicable
• Select the order type for purchase return orders (PRO) in the Order Type field of the General section
• Select the fiscal document code of type real shipment return from third-party in the Fiscal Document Type Code field of the Search Data section