[naveengupta4s]

Hi,

We have a business requirement to pay the same carrier from 2 different business units (cost centres) if a shipment is co-loaded with orders belonging to both the BUs. Currently OTM generates one invoice per shipment & corresponding voucher. How can we split the invoice per BU based on Volume contribution of each constituting order towards that shipment.
FYI: Each BU has their own AP system to process payments.
Appreciate your early responses.

Regards,
Naveen