To send consigned shipment invoice – Consigned Shipment

  • Create a fiscal document type code of Consigned Shipment 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 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 to Not Applicable
    • Select Sales Order Automatic in the Order 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