Intercompany Dropship flow - Profit in Inventory Transactions

Summary:

We are trying to achieve the intercompany dropship flow with projects using the supply chain orchestration.

As a part of this process, we are testing out various scenarios. One of the scenarios that has been tested is a Drop ship flow where shipping happens from Common Inventory(Project is pegged to Sales Order line).

Content (please ensure you mask any confidential information):

Receiver Business Unit – UK BU – 3rd Party Customer Sales Order and Project have been created in this business unit.

Provider Business Unit – US BU – One or more Sales Order lines are being shipped from organization belonging to US BU.