Audience
Purchase
This area describes how incoming IC documents are processed on the purchase side: end-to-end drop shipments from purchase order and sales order, automatic creation of purchase invoices or invoicing through the purchase order, and automatic warehouse receipts from IC shipments.
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Drop shipment
Drop shipments in the IC process: automatic shipping and invoicing without manual intermediate steps, configurable on the IC partner card.
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Purchase invoice
Incoming IC purchase invoices: create a new invoice or invoice via the existing purchase order – including partial invoices.
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Warehouse receipt
Automatic warehouse receipt from incoming IC shipments: prerequisites, interplay with partial invoices, and limitations.
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