Hi everyone, I am struggling to understand the logics behind the intercompany inventory dropship in oracle documentation. Can someone please help with that business case: • Customer X buys goods from UK Sub but he is based in the US. • UK sub invoice the customer. • US sub will buy the products from it external supplier and ship it to the customer. • US sub charge the UK sub. (Intercompany Po-So…) Please how can I deal with that ? Thanks in advance !

Which part you not getting?