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What is the Cross-Subsidiary fulfillments - entire process?
Hello,
We've turned on cross-subsidiary fulfillment functionality and understand the process to have a sales order fulfilled from a subsidiary different than the originating subsidiary. What I am unsure of is if we need to perform other steps after the sales order in fulfilled and billed? For example, if the order is entered into the US subsidiary but it ships from the Canadian subsidiary, how does the Canadian subsidiary cover the cost of shipping and the inventory? Are there steps we are missing?
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