AR Intercompany invoice for Non Shippable items
Hi All,
We have a below scenario:-
Sales Order created in OU2 with a Item (which is tagged as Shippable in item master). This SO is fulfilled by a Inventory org which belongs to OU1. This is a drop ship model.
As OU1 has fulfilled the SO. As soon as the SO line is shipped, system creates a Intercompany AR invoice in OU1 after running "Create AR Intercompany invoice program" which is good.
We have created another SO in same OU2 with a item (Which is tagged as Non shippable in item master). Again this SO is fulfilled by a inventory org which belongs to OU1. In this case as there is no physical shipment of the item as item is non shippable, system is not creating Intercompany AR invoice in OU1.