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Understand the sources for sales order issue

in Costing 2 comments

Summary:

We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inventory org B through sales order issue.

However for this exact same context, costing source for sales order issue varies from "Sales Order Pick" to "Transfer Order Interorganization Receipt", though 80% of the time "sales order pick" appears.

Any ideas on the mechanism behind ?

thanks

Alexis

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