Consigned Shipment
This document is issued by the consignor to the consignee, as a dispatch of materials on consignment.
Create a fiscal document type code for consigned shipment in the Fiscal Document
Type Code (lpbra0101m000) session with this data:
- Transaction Origin – set to Inbound
- Receipt – set to Consigned Shipment
- 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 Purchase
- Select the generic purchase order type in the Order Type field of the General section
- Select Warehouse Receipt in the Receipt Type field of the General section
- Select All in the Delivery Type field of the General section
- Select Pay on Use in the Payment Type field of the General section
- Select the fiscal document code of type consigned shipment in the Fiscal Document Type Code field of the Search Data section