When inventory is moved to a location where there is no stock keeping in place, then the Internal Sales Posting Type selected is Ship Inventory - Receive Costs. The agreement is filled out the same as prior. Unit price added to the line/s and the agreement is released.
When the Internal Agreement has been released and the action Post is selected from the ribbon the unposted internal sales- and purchase documents are created and need to be posted as in Example A.
The sales document is posted as before but the purchase document is created with a line with the type 'G/L account' instead of the type 'Item'.