Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction. — Cloud Customer Connect
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Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.

in Costing 1 comment

Summary:

In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence numbering is required. Is there any field (which is in sequence) available in Cost Management or Financial Orchestration which can be used to generate Commercial Invoice.

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