To receive the material sent by the customer in the beneficiation process (third party from shipment)

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

Create a fiscal document type matrix in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:

Transaction Origin – set to Inbound
Source Type – set to Not Applicable
Order Origin – set to Purchase
Select the item group of furnished materials (005) in the Item Group field of the Item section
Select Yes in the Customer Furnished Material field of the Item section
Select the fiscal document code of type third party from shipment in the Fiscal Document Type Code field of the Search Data section