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