The operation of indirect receipt is performed only in case of registering an intercompany transaction, if:
- an intercompany SOR document has been issued
- in the form of the secondary customer indicated in the SOR, the option of indirect replenishment in intercompany processes is selected
- there is an active intermediate warehouse in the target company
Below, there is an exemplary path of document circuit in an intercompany transaction with the use of indirect replenishment: