Order Management - EBS (MOSC)

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Create invoices for internal requesitions between two operating units in the same legal entity

edited Dec 3, 2015 10:30PM in Order Management - EBS (MOSC) 1 commentAnswered

There is a internal requisition scenario at the client's place.

One legal entity has two OU's. OU 1 raised a purchase requisition and OU 2 creates a sales order for OU 1. When we perform the shipping activities line status updated to "CLosed".

However respective sales order number is not appearing in the parameter list of auto invoice master program.

Can we raise invoices for transactions happens between operating units in the same LE?

Are we missing any of the setups?

Please comment.

Regards

Di

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