Intercompany Invoicing for transfer order between two organization within same BU
Summary:
We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations are within same Business unit (BE_BU).
Content (please ensure you mask any confidential information):
Can anyone please suggest if this is possible if yes, what are setups needed.
Below are setups done by us in instance.
1. 1 Ledger - BE_LEDGER , 1 BU - BE_BU and 3 organization BE_01 , BE_02 , BE_SVMX
2. Organization BE_02 is in Netherland but ownership of material is with Belgium.
3. Interorg setup completed between BE_01 and BE-02
3. Whenever stock get transferred from BE_02 to BE_01 or vice versa , we need to get intercompany invoices
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