Bill to Party Bundling Rule - Is this just for Sell?

Hi,

In our organisation, we have a model by which each order is designated a payer code that indicates the division of the company that should pay for the transportation of that order. Even though the two orders with different payers could be physically combined into 1 shipment, the finance department wants to pay the carrier from two different divisions. This is because of European VAT considerations as well.

For example, two orders 1 with Italian carrier, italian payer and the second with italian carrier but the payer is in switzerland, could go on the same shipment.

Ideally, we want an invoice per order release. This is why we tried the perform recharge agent action but that does not seem to do anything. We have a SR going for it.