Shipping Materials for Subcontracting Process – Third party to shipment

Create a fiscal document type code for third party shipment to receive the material sent by the customer in the beneficiation process in the Fiscal Document Type Code (lpbra0101m000) session with this data:

Transaction Origin set to Inbound
Receipt set to Third party-To shipment
Invoicing set to Not Applicable

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 Material in the Item Group field of the Item section
Select Yes in the Customer Furnished Material field in the Item section
Select the fiscal document type for remittance of third parties in the Fiscal Document Type Code field in the Search Data section