To send the material to be repaired by the supplier (third party to shipment)
Create a fiscal document type code of shipping for repair in the Fiscal Document Type
Code (lpbra0101m000) session with this data:
- Transaction Origin – set to Outbound
- Receipt – set to Not Applicable
- Invoicing – set to Third party-To Shipment
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 the order type of ship to fix transfer (Transfer - Ship to Fix) in the Order Type field of the General section
- Select Normal in the Warehouse Fiscal Definition - From field of the General section
- Select Warehouse Fiscal Definition - To field of the General section in the
- Select the fiscal document code of type shipping for repair in the Fiscal Document Type Code field of the Search Data section