InterCompany Invoicing within single operating unit

 Hi All,

There 2 inventory orgns in single operating unit.There is frequent movement of goods for 1 org to other org.

Client is insisting on AR invoice to be generated on when you transfer goods between Orgns in single OU.

The available solution iS

1.Create Internal requisition in destination org

2.Create internal order

3.Order Import

4.Book,launch pick release,ship confirm ISO

5.Run Auto invoice Mater Program with Intercompany Source

But System do not generate AR Invoice.I read in some documents intercompany invoicing is not possible in inventory orgns in single operating unit.

Kindly give ur opinions

Best Regards,

Prem