How to automatically create Freight invoice when using Transfer order for Internal Material Transfer
Our client has a requirement that as part of Internal Material Transfer across 2 profit center BU process handling via SFO/Transfer Order, they want ERP to automatically generate the freight carrier invoice charing it to expense. I understand we can use record shipping cost during shipping step of transfer order but that shipping cost gets charged to material valuation. they do not want to charge to material, rather they use 3rd party freight service for transferring and want to charge to create Freight as AP invoice for Carrier.
Can you please advise we can handle this automation/workaround in the internal material transfer process?