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How to derive Item SKU Info on Intercompany AR Invoice to Intercompany AP Invoice

in Supply Chain Financial Orchestration 2 comments

Summary:

Request to have the SKU information available on the AP intercompany invoice so it can be used in SLA

Content

Hi,


We have a scenario that will require the team's guidance. We currently leverage SCFO (Supply Chain Financial Orchestration) and use this to generate Intercompany Receivables (IC AR) and Intercompany Payables (IC AP) invoices between Business Units.


In our IC AR invoices, we have created an SLA logic that derives one of our revenue line GL accounting segment based on the Item SKU number that is derived from the sales order created via Order Mgmt module (see file 'Attachment 1').

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