Need to generate the Intercompany AP Invoice based on the GRN for the Internal Transfer SFO Trx

Summary:

Based on the client requirement, we have to move the goods from one Inventory Org to another Inventory Org across the LE. For this we have setup the SFO Flow and system is generating the AR and AP Invoice once the InterOrg Transaction is submitted. And after the GRN would be taken for that InTransit shipment number. But the expected flow from the client is Initially when the goods are shipped, only the AR Invoice should be created and the AP Invoice should be created based on the GRN, but the system behaviour is not the same.

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