You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we stop generating intercompany AP and AR invoices against ITO's having Diff BU and LE

edited 4:26PM in Supply Chain Financial Orchestration

Summary:

We have a business requirement where couple of warehouse has been closed out and business would like to just transfer goods through ITO's process(Shipment and Receiving) but don't want to generate Intercompany AP and AR as sending and receiving warehouses are having different BU and LE attached.

Can you please confirm if this is possible and yes, then required setups screenshots/doc

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!