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SCFO ITO Intercompany AR Invoice accounting to be determined by Inventory Org Identifer

in Supply Chain Financial Orchestration

Summary:

We are using SCFO for ITO to generate interco AP/AR invoices.

We want to create a mapping set that updates the company code when a specific Inventory Organization Identifier and Item Type has been used, however these are not sources available in Payables or Receivables Subledger.

What are our options to use this information in our mapping sets?

My thoughts are to utilise DFFs on the AR transaction lines and see if we can populate the Item Type and Inventory organization identifer details there when the Supply Chain Financial Orchestration process has been run.

Is this viable, and if so, is there some documentation out there that can guide us?

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