General warehouse shipment

This is issued by the depositor (factory) to the general store and is used to send the goods to the general warehouse.

Create a fiscal document type code of general warehouse shipment outbound 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 Outbound
Source Type – set to Warehouse Transfer
Order Origin – set to Not Applicable
Select Normal in the Warehouse Fiscal Definition - From field of the General section
Select General Warehouse not Productive in the Warehouse Fiscal Definition - To field of the General section
Select the fiscal document code of type general warehouse shipment outbound in the Fiscal Document Type Code field of the Search Data section