Is it possible not to generate invoices in case of intercompany transfer order?

Summary:

Business Scenario : -

We need to transfer material from One Business Unit to another Business Unit. This transfer is without creation of Sales Order, and workflow is to ship material against Transfer Order only.

Seeded way this is transferred with Item cost.

Queries -1 Can we transfer with Zero Transfer cost instead of Item cost ?

Queries-2 Are there setups available to restrict invoices in this type of intercompany transfer, similar to Interorganization transfer i.e. transfer within Business unit ?

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