How to restrict Intercompany Invoice getting generated for receive only trn

Hi All,
I have a businesss scenario, where there are two operating units (A and B) Intercompany shipping relationship is set between these two OU's
Operating Unit: A and Inventory Org: ZZ
Operating Unit: B and Inventory Org: DEF
1. If I have Sales order from A and shipped from B OU Inv org(DEF Inv org) , IC AR and IC AP gets generated and also End customer Invoice in A OU gets create
assume the above order was for 10 Qty shipment
at Inventory Logical transactions will be created in ZZ Inv org for 10 Qty shipment
now if the customer comes backs and says you have shipped 12 Qty and returns the 2 Qty, here we dont send any credit Invoice to customer so RMA Order line type is Receive only when you raise RMA order in OU A aganist DEF Inv org (OU B) and you receive the goods in DEF, system creates logical transactions in ZZ inv org which is in OU A and forcing to create IC AR and IC AP in both the OU's, how to restrict the same
Ideally its extra shipment done from DEF ware house and they are receiving back
Thanks in advance
Regards
Krishna

Hi All,
I have a businesss scenario, where there are two operating units (A and B) Intercompany shipping relationship is set between these two OU's
Operating Unit: A and Inventory Org: ZZ
Operating Unit: B and Inventory Org: DEF
1. If I have Sales order from A and shipped from B OU Inv org(DEF Inv org) , IC AR and IC AP gets generated and also End customer Invoice in A OU gets create
assume the above order was for 10 Qty shipment
at Inventory Logical transactions will be created in ZZ Inv org for 10 Qty shipment
now if the customer comes backs and says you have shipped 12 Qty and returns the 2 Qty, here we dont send any credit Invoice to customer so RMA Order line type is Receive only when you raise RMA order in OU A aganist DEF Inv org (OU B) and you receive the goods in DEF, system creates logical transactions in ZZ inv org which is in OU A and forcing to create IC AR and IC AP in both the OU's, how to restrict the same
Ideally its extra shipment done from DEF ware house and they are receiving back
Thanks in advance
Regards
Krishna

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