Intercompany AR and AP transactions for Sales order shipping products from warehouse of different BU
SummaryIntercompany AR and AP transactions for Sales order shipping products from warehouse of different BU
For the below scenario-
Sales order booked in BU1. Products are shipped from WH2 (warehouse) that belongs to a different BU called BU2.
The Supply chain Financial Orchestration Flows are all setup along with Internal customer and supplier.
After the sales order is shipped out and closed, what are the next steps to generate Intercompany AR and AP invoice?
Is there a series of programs to be run, please share the navigation and the programs names.