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Looking for Setup steps need for Intercompany transactions for our scenario

in Supply Chain Financial Orchestration 3 comments

Summary:

We have two BUs say BU1 and BU2. BU1 don't have any inventory org and it is our sales office. BU2 has an inventory organization named WH1. So, customer raised order (Sales Order) on BU1 and we do shipment from BU2 (from our warehouse). For this scenario, how can we do setups intercompany transactions setups. Please guide us on this. Please note here we are raising SO not TO.

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