To receive the material sent by the customer in the beneficiation process (third party from shipment)

Create a fiscal document type code of third party from shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin – set to Inbound
• Receipt – set to Third party-From 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 item group of furnished materials (005) in the Item Group field of the Item section
• Select Yes in the Customer Furnished Material field of the Item section
• Select the fiscal document code of type third party from shipment in the Fiscal Document Type Code field of the Search Data section