Need Inventory Transfer Costed in 1 Org and Not Costed in Another Org
Summary:
We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement?
Collect cost in Inventory org A and do not want cost distribution to be created in Inventory Org B when transfer quantity from A to B.
Item is set up with the following attribute
Org A: Costing Enabled = Yes, Inventory Asset Value = No {could be Yes}
Org B: Costing Enabled = No, Inventory Asset Value = No
Transaction Flow:
PO Receipt Item to Org A, item was costed with "Expense" profile and received into inventory
Performed Direct Interorg Transfer from Org A to Org B for Qty
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