Unable to generate invoices for ISO between two operating units, belongs to same legal entity
We have a requirement to generate invoices for internal sales orders between two operating units.
We managed to generate the sales order, In a scenario where transaction happens between two operating units belongs to same legal entity.
However we are unable to generate the invoice for the sales order using auto invoice master program.
Sales order number is not getting listed in the auto invoice master program parameter list.
Can we create invoices for internal sales orders between two operating units belongs to same legal entity.
Regards
Dilan