Shipping Materials for Subcontracting Process – Third Party to Shipment

In the Fiscal Document Type Code (lpbra0101m000) session, create a fiscal document type code for the remittance for beneficiation with this data:
  • Transaction Origin set to Outbound
  • Receipt set to Not Applicable
  • Invoicing set to Third party-To shipment
In the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session, create a fiscal document type matrix 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 Transfer in the Order Type field in the General section
  • Select Third Party (owned - NPT) field in the Warehouse Fiscal Definition – To field in the General section
  • Select the fiscal document type for remittance (shipping materials for subcontracting process) in the Fiscal Document Type Code field in the Search Data section