To send the material to be repaired by the supplier (third party to shipment)

Create a fiscal document type code of shipping for repair in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin – set to Outbound
• Receipt – set to Not Applicable
• Invoicing – set to Third party-To 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 Warehouse Transfer
• Order Origin – set to Not Applicable
• Select the order type of ship to fix transfer (Transfer - Ship to Fix) in the Order Type field of the General section
• Select Normal in the Warehouse Fiscal Definition - From field of the General section
• Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - To field of the General section
• Select the fiscal document code of type shipping for repair in the Fiscal Document Type Code field of the Search Data section