Shipping Materials for Subcontracting Process – Third Party to Shipment

In the Fiscal Document Type Code (lpbra0101m000) session, create a fiscal document type code for the remittance for beneficiation with this data:

• Transaction Origin set to Outbound
• Receipt set to Not Applicable
• Invoicing set to Third party-To shipment

In the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session, create a fiscal document type matrix 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 Transfer in the Order Type field in the General section
• Select Third Party (owned - NPT) field in the Warehouse Fiscal Definition – To field in the General section
• Select the fiscal document type for remittance (shipping materials for subcontracting process) in the Fiscal Document Type Code field in the Search Data section