Intercompany Invoices For Global Procurement Before Receiving the PO

Summary

Intercompany Invoices For Global Procurement Before Receiving the PO

Content

Hi Team - We know that for Global Procurement the SFO tasks gets triggered when we receive the PO but in our case the Receiving entity needs to have the intercompany invoices before receiving the material for some compliance issue.

For example:
Procurement BU - Italy.
Receiving BU - New zealand.
Bill to BU - Italy.
Sold to BU - Italy.

Now there would be intercompany AP/AR invoices between New Zealand and Italy and Supplier invoices will be in Italy. And the tasks for intercompany invoices along with other SFO tasks will be triggered upon receiving the PO in New Zealand. But New Zealand wants to have the intercompany invoices before receiving the material for some compliance issues.  Is there any way we can achieve that?