Handling indirect warehouse receipt in intercompany transactions

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

Example

Below, there is an exemplary path of document circuit in an intercompany transaction with the use of indirect replenishment:

  • In a company being a vendor, a SOR document to a customer/vendor associated with the customer’s company has been issued.
  • In the form of the secondary customer indicated in the SOR, the option of indirect replenishment in intercompany processes is selected
  • By means of intercompany transactions, after confirming the SOR, a POR document with Confirmed status is automatically generated in the customer’s company. The document has been created to customer’s intermediate warehouse
  • From the POR document, a warehouse movement WM- document is created, in which:
    • The source warehouse is the customer’s intermediate warehouse
    • The target warehouse is the secondary customer’s warehouse from the SOR document

Note
Cancelling a WM- document created as a result of the path SOR → POR → WM- results in cancelling the POR document.

 

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