Internal sales order across multiple OU's setup issue

 Hi Folks,

We have defined OU, INV org as follow.

Ex:-

1.  OU1, INV1 belongs to Company-100

2. OU2, INV2 belongs to Company-200

we need to define both of them as shipping org and receiving org as well.

Step-1:

Org From = INV-1, Org to: INV2.

Accounts selected as follow

Transfer Credit: 100. Respective accounts

PO Price Variance: 100. PPV Account

Inter Org Receivables: 100. I/C Receivables Account

Inter Org Payables: 100. I/C Payables

Intransit Inventory: 100. Intransit Inv Account

Step 2:Defined   INV2 as customer in OU1 operating unit.

Step 3: Assign customer  Ship to level INV2 Location as internal organization

Step 4: defined INV1 as supplier in AP. ( INV1 to INV2 setup completed) few profile options also setup for advanced pricing module.