How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in
Summary
How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in separate BU/Legal entity?Content
How are intercompany invoices generated when we do a inter-org transfer between 2 inventory orgs in separate BU/Legal entity? This is without using a transfer order?
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