Issue of triangular shipment invoice

Create a fiscal document type code for the shipping on account and order in the Fiscal Document Type Code (lpbra0101m000) session with this data:

Transaction Origin –set to Outbound
Receipt – set toNot Applicable
Invoicing –set to Triangular Operation 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 Sales Order
Order Origin – set toNot Applicable

Select the generic sales order type (Sales Order Automatic) (without automatic confirmation of shipment) in the Order Type field of the General section

Select Warehouse in the Delivery Type field of the General section

Select Pay on Receipt in the Payment Type field of the General section

Select Installment Plan in the Installments field of the General section

Select Normal in the Installment Type field of the General section

Select the fiscal document code of type shipping on account and order in the Fiscal Document Type Code field of the Search Data section