Hi.
This is regarding creating credit/correction invoices in the inter-site flow. The scenario is as follows.
Site A in company 1 receives customer orders from the external customers. They will raise an internal purchase order for the items to site B in company 2. Site B will directly deliver the items to the end customer. Site A will send the customer invoice to the end customer based on the customer order in site A.
Is it possible to automatically create the credit/correction invoice in site B (Production Site) for the internal customer order, if a credit/correction invoice is raised for the external customer order in site A. Or wise versa.