To receive material sent on consignment returned unused - Consigned Return

  • Create a fiscal document type code of Consigned Return in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin – set to Inbound
    • Receipt – set to Consigned 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 Sales
    • Select the order type for sales return (Sales Return Order Type) in the Order Type field of the General section
    • Select Pay on Use 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 the fiscal document code of type consigned return in the Fiscal Document Type Code field of the Search Data section