How to print Commercial Invoice Report for end customer in Internal Drop Ship from Billing BU

Summary:

· Create a Sales Order in UK Business Unit

· Select Shipping Organization as Romania

· Shipment performed from Romania to End Customer

· Intercompany AR-AP (through SCFO) between UK and Romania

· Requirement is to generate Commercial Invoice Report from UK to End Customer.

· Configuration of Shipping Document Sequences is already defined for Commercial Invoice

When the Shipment is performed from Romania then we can generate a Commercial Invoice Report from Romania but the requirement is to generate Commercial Invoice Report from UK to End Customer as Order is booked in UK Organization.

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