Hi Jani,
your second note is right. We don`t want RD04 to get triggered until GR has been completed in the receiving company.
But: As I said. We want to make use of it but up to now we don`t have any experinces with the automatic posting of intercompany invoices in the receiving company. We wanted to know how this is possible under the assumption that the GR has to be completed in the receiving company.
Do you understand now what I was not able to describe more precisely before?
Regards,
Imer