Issue of triangular shipment invoice
- Create a fiscal document type code for the shipping on account and order in the Fiscal
Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin –set to Outbound
- Receipt – set toNot Applicable
- Invoicing –set to Triangular Operation Shipment
- 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 toNot Applicable
- Select the generic sales order type (Sales Order Automatic) (without automatic
confirmation of shipment) in the Order Type
field of the General section
- Select Warehouse in the Delivery Type field
of the General section
- Select Pay on Receipt in the Payment Type
field of the General section
- Select Installment Plan in the Installments
field of the General section
- Select Normal in the Installment Type field
of the General section
- Select the fiscal document code of type shipping on account and order in the Fiscal Document Type Code field of the Search Data
section