Hello,
We have a requirement where the client wants to achieve Intercompany Invoice being generated before the Normal F2. This is required specifically for Japan & China. So the scenario here is - Customer Order is created with the German Sales org but with China plant. The F2 from German sales org to the customer should be generated later and IV from China to Germany should be generated first.
Can someone guide me on the customization that can be used to achieve this or any other way this can be achieved.