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How to derive COGS based on the Order Type from Upstream system

in Costing 5 comments

Summary:

Hi

we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in fusion - there could be more than 1 Order type that would come as Part of the Order creation from upstream system which will map to 1 Order type.

this Order type that currently comes from the upstream system is being tracked as part of the SO header DFF.

we dont have the option to use the SO header DFF as input Source in the COGS mapping set.

Please note —> here we are not creating any delivery instead the Order gets pushed directly to "Awaiting Billing" status - we are Overriding the PICK and SHIP Process - So I cannot store the Order type coming from the upstream system in any of the Shipment header attribute as well.

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