General warehouse return
This is issued by the general warehouse to the depositor (factory) and is used to return the merchandise from general warehouse.
Create a fiscal document type code of general warehouse return inbound in the
Fiscal Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin – set to Inbound
- Receipt – set to General Warehouse Return
- 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 Return of Goods (Inventory)
- Select Warehouse Fiscal Definition - From field of the General section in the
- Select the fiscal document code of type general warehouse return inbound in the Fiscal Document Type Code field of the Search Data section