Intercompany Invoicing for non inventory Item
Is there a way to create Intercompay Ar Invoicing for a non inventory item
senario is as follows :
Customer Sales Order is placed in one OU ( OU1 ) and the specified Werehouse is from another OU (OU2) where the delivery of the non inventory Item is reported
OU1 is issuing customer Invoice , how can i create automatic Intercomany AR in OU2 charging OU1