In Cross-Company a Delivery Agreement that was created in one company (Trader) can be sent and handled in a Production company (Producer). The Trader company creates a Delivery Agreement to sell an item that is not in Inventory. A Receipt Agreement is created out of Delivery Agreement to purchase an Inventory. When a Receipt Agreement is released in Trader Company, the Wisefish Cross-Company inbox message is triggered which when processed, automatically creates a Delivery Agreement in Producer Company. The Producer company can either sell from the available inventory or Produce stock to sell to Trader.
Delivery through Production Company Process Flow Diagram
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Prerequisite: It is required that both companies have Setup and activated the Wisefish Cross-Company functionality. One of them needs to have the Wisefish Cross-Company Partner Type set to Trader, and theCreate CC Msg. on Setting should be set to Release.
The other participant should be set to Producer and the Create CC Msg. on Setting should be set to Post.
They need tohave each other set up as Cross-Company Partners.
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Getting Started:
Create Delivery Agreement in Trader Company
A Delivery Agreement to a third company has been created in the Trader Company, including information about the estimated delivery quantity and the Producers Stock Center (External Stock Center in the Delivery Agreement line).
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Create Receipt Agreement from Delivery Agreement
From this Delivery Agreement, a Receipt Agreement is created. Note that the Buy-From Vendor is the Producer Company.
When the Receipt Agreement is released a message is sent to the Producer. Information about the sent message is displayed in the Cross-Company panel of the Receipt Agreement and also in the Fact Box.
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Manual/ Automatic Processing of Wisefish Cross-Company inbox message
After the message is received by the Producer Company, it is displayed in the Wisefish Cross-Company Inbox or the Wisefish Cross-Company Handled Inbox, depending if received messages are handled automatically or not.
In case messages are not handled automatically, the message needs to be accepted manually and the Line Actions completed.
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The message is then moved to the Handled Inbox. Additional to the original Receipt Agreement Document No., it also shows information about the Delivery Agreement that was created in the Producer Company.
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This will update the Production Agreement and show the lines as reserved (in bold green). Once produced, the
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The stock is automatically reserved to the Delivery Agreement, which can then be released and posted.
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