To send consigned sales invoice – Consigned Sale

Create a fiscal document type code of Consigned Sale in the Fiscal Document Type Code (lpbra0101m000) session with this data:

  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Consigned Sale

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 Sales Order Automatic in the Order Type field of the General section
  • Select Pay on Receipt in the Payment Type field of the General section
  • Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field of the General section
  • Select BRA (Brazil) in the Ship-from Country and the Ship-to Country fields of the Location section
  • Select the fiscal document code of type consigned sale in the Fiscal Document Type Code field of the Search Data section