To send the benefited material to the customer (shipment return from third-party)
Create a fiscal document type code of shipment return from third-party in the Fiscal
Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin – set to Outbound
- Receipt – set to Not Applicable
- Invoicing – set to Shipment Return-from Third party
Create a fiscal document type matrix in the Fiscal Document Type Code Matrix
Definition (lpbra0102m000) session with this data:
- Transaction Origin – set to Outbound
- Source Type – set to Sales Order
- Order Origin – set to Not Applicable
- Select the order type of third-party owned () in the Order Type field of the General section
- Select in the Customer Furnished Material field of the Item section
- Select the fiscal document code of type shipment return from third-party in the Fiscal Document Type Code field of the Search Data section