As far as I know, if the sites are in different companies, the customer order process will end with an invoice. If they are in the same company there will be no invoice.
The DO’s are essentially objects that coordinate a customer order/purchase order pair. Have you considered using the Supply Code for Internal Purchase Transit on the customer order line? This can also be automated with the sourcing options on the sales part. I believe this would create the desired effect.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.