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How to stop generation of transfer order if the price is not present on the Price list?

in Supply Chain Financial Orchestration 3 comments

Summary:

We have transfer orders generated via supply planning for movement of material from one warehouse to another(but of different business units)

These transfer orders are using Price list using the Financial orchestration flow setup.

Sometimes if the price is not present in the Price list, zero is considered as the transfer price which affects the Intercompany Payables/Receivables of these business units.

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