Reg e-waybill changes

I used to send material to my branches located in other states with an invoice and e-waybill.

I used select Outward/For Own Use/Invoice while preparing the e-waybill. Bill to filled with our other state GSTIN No.

After recent changes in e-waybill portal, when I select For Own Use, system automatically populating with Delivery Challan and Bill To with same GSTIN.

Please suggest the new procedure/selection for inter state transaction.