Sales Order Accounting - Debit the BUs that the item is sold

Hi,

Has any had an experience setting up JDE E1 Sales Order (9.2) with this scenario?

Item ABC is purchased by Warehouse 1 and then "sold" to BU1, BU2, BU3, etc. where the cost passed unto those BUs without any physical payment involved as they all belong to one company? BUs1,2,3 are not "inventory BU's". They just use Item ABC as consumable item.

I'm wondering how this one is achieved through Sales Order?

I know Item Transfer can do the accounting side but the business wants to follow the sales order processes of pick ticket printing, picking the order, ship confirming order, etc.