Is it possible to pass Project Number from OM line to AP transaction

Summary:

Hi experts,

We are using Project Driven Order Management with Supply Chain Financial Orchestration.

In one use case, we are facing an issue, so I'd like to know couple of points.

Business Case: Company A will enter OM with Project Number "A123" and indicate warehouse as B which is under company B.

So after ship confirm at warehouse B, SFO will make intercompany AP/AR using price list.

Company B will sell item by 15USD according to price list, so Company A will have AP for company B with 15USD.

We need to charge this cost into Project Number "A123", but the AP doesn't have Project Number.