For DSD receipts in SIM (DSD received without PO), how it is matched in ReIM?
When an 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, then RMS creates related PO, shipment and Invoice for it. How such receipts are matched in ReIM? (i.e. how financials are impacted)