Intercompany Triangular Purchase processes
In the intercompany triangular purchase process, the organization receives two invoices (invoice shipment and invoice note) one at each factory. The organization that receives the invoice note allows you to issue a symbolic invoice. After this process, the organization is provided the third-party control of type Intercompany Benefit through transfers.
The intercompany triangular purchase process flow includes:
- Receive an invoice note
- Receive a shipment invoice
- Issue and receive symbolic shipment invoice
- Issue and receive third-party return shipment invoice