How DSD Receipt (On the Fly) from SIM is recorded in RMS?

When and on-the-fly DSD receiving is done in SIM for a supplier (receiving without PO, without ASN), SIM sends out a "DSDReceipt" message to RMS.

Q1. Where can this information be seen in RMS; whether on UI or on in a table (if a exact navigation / reference id etc can be provided)

Q2. Does RMS creates a PO for such receipts done at store? (As DSDReceipt message from SIM does not have any PO number for such receipts)

Q3. How such receipts are matched in ReIM? (i.e. how financials are impacted)