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Can we ship from one LE to another LE in Order Management

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Hi Team,

Is it possible to ship goods from one Legal Entity, to another Legal Entity via Sales Order

Business Use /case:

Selling Business Unit : Switzerland Business Unit, under Switzerland Legal Entity

Customer is present in France

The goods will be actually shipped from Belgium, which is under Belgium Legal Entity

Business does not need AP/AR Invoice, as that would be handled outside Oracle ( so I believe SCFO setups are not needed, although open for any inputs)

Could you please help confirm if the above flow is possible without any additional setups/config, or do we need to do any additional setups. Also does it have any implications which we need to think about during implementation.

Howdy, Stranger!

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