Drop Ship Intercompany Flow
I would like to model a drop-ship intercompany flow, which can generate intercompany payables receivables invoices across business units in different legal entities.
When I define the "ASN from Supplier" drop ship. And when the ASN is received, the system immediately processes the intercompany task to complete. No Intercompany financial tasks are created. Please let me know how you can define a financial route between business units across legal entities for drop ship flow.
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