Have you ever done to use internal price list to derive Transfer Price for SCFO?
We have requirements to use and let SCFO refer to the internal price list to generate intercompany invoicing for customer shipment between Bus, and also for internal material transfer between inventory orgs in multiple BUs.
The point is that the markup percentage is not good enough. It should be able to be specified by each item.
Any comments or advices from Exerts are so welcome.
For example, Item A001 is sold to Customer A shipped from inv org in BU Mfg for the sales order in BU Sales. Sales price for A001 to Customer A is 120, for example, and BU Mfg will need to charge 100 based on the agreed internal transfer price for the item. The cost for Item A001 may be 70 or 80 based on standard costing or average costing, but irrelevant to the internal transfer price.