Intercompany invoice for kit item
Hi
In 12.1.3.
Business process as below:
1.Create KIT item 01.KIT component item C01and C02.
2.create sales order for KIT item 01 in company A.shipping from company B.
3.Now, the intercompany invoice created for item C01 or C02, but we want create intercompany invoice as kit item '01', not KIT C01 or C02.
Is there any way to satisfy this request?
Thanks&Regards
Fengling