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IC AR Invoice based on the Item attribute

in Supply Chain Financial Orchestration 1 comment

We are implementing Internal Drop shipment solution, and the requirement is to have the one of the segment value (LOB) must be based on the "Header warehouse on Sales Order" and Item combination (meaning item's attribute) for the following

I/C AR Invoice

COGS

Can someone pls let us know if you would have implemented such scenario or any thought will be highly appreciated

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