Fiscal Document Type Matrix

Create a fiscal document code type of direct delivery purchase orders using the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Type – set to Inbound
• Receipt – set to Purchase with Order
• 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 order type for direct delivery in the Order Type field of the General section
• Select the fiscal document code of type direct delivery in the Fiscal Document Type Code field of the Search Data section