With this feature, a Receipt Agreement that was created in one company (Trader) can be sent and handled in a Production company (Producer).
It is required that both companies have set up and activated the Wisefish Cross-Company functionality. One of them needs to have the Wisefish Cross-Company Partner Type set to Trader, and the Create 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 to have each other set up as Cross-Company Partners.
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).
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.
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.
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.
The header and lines in the Delivery Agreement are based on the information sent in the message from Trader Company. An update message is sent to the Traders Receipt Agreement, with information that the Delivery Agreement has been created in the Producer Company.
The Producer can now reserve stock to this Delivery Agreement. If there is not enough stock to fulfil the order, a Production Agreement needs to be created to produce the missing stock.
Once produced, the stock can be reserved to the Delivery Agreement, which is then released and posted.
On the Trader side, the Receipt Agreement can now be posted. Posting this Agreement will update the original Delivery Agreement and the stock is reserved.
