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:

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