Audience
Sales
This area describes how outgoing IC documents are created on the sales side and which rules apply when receiving confirmations, changes, and shipments: order confirmation to the partner, subsequent order changes, handling of deviating prices and descriptions, and sending the IC shipment.
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Order confirmation
Order confirmation in IC sales: automatic feedback to the purchasing company once the sales order is created at the receiver.
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Order changes
Changes on already received sales orders: allowed propagation of changed purchase orders and handling of deviating item numbers.
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Extensions
Sales transaction extensions: handling deviating prices and descriptions and resending posted documents.
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Shipment
Sending an IC shipment together with the sales shipment – the basis for the automatic warehouse receipt at the partner.
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