Set up scenario: company branches treated as customer (OM)but not invoiced

hi friends
is it possible in Oracle to treat company profit centers or branches as customer wherein we can use Order Management to process sales orders and subsequently maintaining them as if as customers but not generating an invoice instead a delivery receipt only.
no sales invoice will be genarated because sales transactions will be treated as intercompany transfers only but there is the need to update their ledgers because they are actually paying for their orders.
really quite complicated !!!
how can i set up this in Oracle.
thanks in advance!!!

Hi,
I hope we can't map as the delivery will be processed only if the invoiceable flags for the SO line item is enables in the item master.And more over as it treated as Internal sale order there won't be any issues in generating the invoices as the balance will knock out in the profil and loss account.
Regards,
Arumugam S.

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