Beneficiation Receipt Processing – Shipment Return from Third Party

Create a fiscal document type code for the shipment return from third party to send the benefited material to the customer in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin – Outbound
• Receipt – Not Applicable
• Invoicing – Shipment Return-from Third Party

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

• Transaction Origin – Outbound
• Source Type – Sales Order
• Order Origin – Not Applicable
• Select the TNP sales order type in the Order Type field
• Select Yes in the Customer Furnished Material field in the Item section
• Select the fiscal document type for shipment return from third party in the Fiscal Document Type Code field in the Search Data section