How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFO

Summary:

We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Material to in the Intercompany Receivables Invoice. When we define the "Manage Profit Center Business Unit Party Relationship", we can mention only one default Ship to site under Customer Locations for Seller's Receivable Invoice and Sales Order.

This is getting populated in Intercompany Receivables Invoice, we need to have the Address Populated as per the Site we created for different Inventory Orgs in the Intercompany Customer for SCFO.

How can we populate this automatically through SCFO Setups?