Issue of triangular shipment invoice

  • Create a fiscal document type code for the shipping on account and order in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin –set to Outbound
    • Receipt – set toNot Applicable
    • Invoicing –set to Triangular Operation 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 toNot Applicable
  • Select the generic sales order type (Sales Order Automatic) (without automatic confirmation of shipment) in the Order Type field of the General section
  • Select Warehouse in the Delivery Type field of the General section
  • Select Pay on Receipt in the Payment Type field of the General section
  • Select Installment Plan in the Installments field of the General section
  • Select Normal in the Installment Type field of the General section
  • Select the fiscal document code of type shipping on account and order in the Fiscal Document Type Code field of the Search Data section