Hi,
When a Sales document or a Purchase document is sent through Function >Send IC Purchase Order/ Sales Order then the “IC status” becomes (from ‘New’)
Even when the IC document is sent and being “Accepted” by the IC Partner Co. then also in the original document the “IC statuts” is shown as “Pending” only. Even when the corresponding PO or SO is created then also the original document will show ‘Pending’.
Please help in what way “IC status” changes to
Thanks & regards,