Hi Team,
My Customer is using Intersite Flows (Drop shipping). They will take Customer Orders from the Demand Site, and then the Supply Site will coordinate the Freight. It will have Freight Charges added to the Customer Order at the Supplier Site.
ALL invoicing will take place from the Demand Site, which means we need the Freight Charges added to the Customer Order on the Demand Site.
It there a way to make this happen? (PS: We are in 24R2)
Thank you,
Alex