The diagram below shows the sample flow of the company process the drop shipment and place the purchase order to the intercompany.
Process Flow Description
Step | Company | Description |
1 | Company A | create Sales Order to Customer |
2 | Company A | create Purchase Order *Drop Shipment to Company B then [Send IC PO] |
3 | Company B | receive IC PO from IC Inbox Transactions. [Accept] and [Complete Line Actions] |
4 | Company B | System auto create SO. Company A's PO No. auto filled in External Document No. |
5 | Company B | complete the order *Drop Shipment |
6 | Company B | create Purchase Order *Drop Shipment to Vendor |
7 | Company B | Shipping and Invoice document received from Vendor |
8 | Company B | Post PO Receive. System auto post related SO shipment accordingly |
9 | Company B | create Sales invoice and post. Posted Sales Invoice auto send to IC Partner’s IC inbox |
10 | Company A | receive IC invoice from IC Inbox Transactions. [Accept] and [Complete Line Actions] |
11 | Company A | System auto create Purchase Invoice |
12 | Company A | Post PO Receive. System auto post related SO shipment accordingly |
13 | Company A | Create sales invoice |
Sample entries for the sales and purchase transaction
