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Transfer order between inventory orgs linked to one PCBU but between different LE

in Supply Chain Financial Orchestration 3 comments

Summary:

Transfer order between inventory orgs linked to one PCBU but the shipping LE and the receiving LE are different. So need to see if there are any options to achieve the scenario

Content (please ensure you mask any confidential information):

We are working with a prospective Client and have a unique business scenario. The Client wants to generate Intercompany AP/AR Invoices for transfer orders between inventory organizations linked to one PCBU (Profit Center Business Unit) but across different Legal Entities. To give a quick background, from client's terminology each inventory organization is called as a Site and each Site is owned by a subsidiary of the client or another company invested in the Client's Parent Holding Company. So creating Intercompany AP/AR's are a must.

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