Intercompany Drop Shipment

[dine_018]

Dear All,

I have a requirement which states that

1. Create a Sales Order from OU1
2. Shipping for the Sales Order wil be done in OU2
3. Shipping OU2 will raise an Intercompany AR Invoice to OU1
4. Selling OU1 have to raise an AR Invoice to the Customer
5. Selling OU wil raise an Intercompany AP Invoice to OU2.

I have stuck in generating AR invoice to the Customer. In which i Ran Auto Invoice Master Program in Selling OU with Source Intercompany and it does not generate any Invoices for the Customer.

Please help. Whether the procedure am following is right?? need ur suggesstions

Thanks
Dinesh