Internal Material Transfer - Transfer Price Markup %
Content
Hi,
I have an issue where I'm trying to create an Internal Material Transfer where the Transfer Price is item cost plus a 20% markup.
I've completed the config steps below but for some reason the IMT isn't flowing through SCFO and the transfer price is simply the item cost:
- Config Offerings: Procurement > Supply Chain Financial Orchestration of Procurement Flows = Yes
- Manage Supply Chain Financial Orchestration System Options
- Manage Supply Chain Financial Orchestration Documentation and Accounting Rules
- Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- Manage Intercompany Customer Supplier Association
- Manage Profit Center Business Unit Party Relationship
- Manage Supply Chain Financial Orchestration Flows
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