Charge Shipping Costs in Inter-Org Transfer
SummaryHow to Charge Shipping Costs in Inter-Org Transfer
Created Inter-organization transfer order that are across business units and ledger
It created internal sales order in Order management
While shipping, recorded shipping charges as per the screenshot
Received, costed and created AP and AR intercompany invoices.
However, the shipping charges are not reflected in any of the invoice. The shipping organization needs to charge the shipping costs to the receiving organization.
A Bill-only Item cannot be used in a Transfer Order.
What's the solution?