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Transactions stuck for cost processing

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We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any error. Standard cost already exists for those items. So, i just set the sale price on the price list in Pricing Administration and resubmitted the transactions. They were successful.

Could you please help me understand what is the relation with using a sale price for interorg transfers? Does it rely on standard cost setup to cost those transactions or use the sale price? This is totally misleading.

Could you please help me understand by providing any document as i am not able to connect the dots here? Any help is much appreciated.

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