To receive the material sent for repair (shipping return for repair)

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

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 Transfer (Manual)
Select the order type of ship from fix transfer (Transfer - Ship from Fix) in the Order Type field of the General section
Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field of the General section
Select Normal in the Warehouse Fiscal Definition - To field of the General section
Select the fiscal document code of type return for repair in the Fiscal Document Type Code field of the Search Data section