Seller profile in business unit party relationships
We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able to do after setting up SFO and is working well.
But for reverse flow I need to setup seller profile as well for same orgs. Buyer profile goes well but in seller profile system asks to setup atleast one supplier site for payables invoicing. When the buyer profile does not need any bill to location for receivables invoicing why would a seller profile need supplier site? Setting up supplier site means we need to setup the orgs as internal supplier and tag a location, additional time and effort. This, I guess, is not required when we do not want to generate any intercompany invoices. Am I wrong or missing anything?