Unable to raise AR invoice inter Org Transfer
Content
Hello,
Scenario: Inv Org A needs material from Inv org B.
We are creating a Inter Org material transfer from Inv Org A to Inv Org B and able to perform ship and ship confirm but unable to generate AR invoice for the same.
Kindly help me with the additional steps or config required to raise AR invoice for inter Org Transfer
Regards,
Avesh Ganodwala
Version
20B
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