How to generate billing for Transfer order - org's with in single BU
Summary
How to generate billing for Transfer order - org's with in single BUContent
I could able to generate distributions for destination org and receiving org but I don't know the process of generating AR and AP invoices for transfer between 2 org's with in single BU.
Supply chain orchestration financial flow can't be configured for Single BU, how to proceed here. Please help.
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