Internal Transfer with Intercompany Invoicing Question

Summary:

We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing.

My question is what is it that triggers Financial Orchestration to create the intercompany invoices?

I know that the intercompany AR invoice has to be created first before the intercompany AP. I want to understand the process step that triggers the creation of the intercompany invoices?

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26A

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