In Cross-Company Purchase a Receipt Agreement that is created in one company (Company A) can be sent and handled in another company (Company B ). When a Receipt Agreement is created , and released/ posted in Company A, the Wisefish Cross- Company Inbox message is triggered and creates an Inbox transaction in Company B which when processed, automatically creates a Delivery Agreement in the Company B.
Purchase Process Flow Diagram
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Prerequisite: It is required that both companies have Setup and activated the Wisefish Cross-Company functionality. Both of them need to have the Wisefish Cross-Company Partner Type set to Trader and have each other set up as Cross-Company Partners.
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Manual/ Automatic Processing of Wisefish Cross-Company Inbox messagesmessage
After the message is received on Company B side, 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 processed by Clicking clicking on Complete Line Action Actions in the Wisefish Cross-Company Inbox page.
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