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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