Material Overhead absorption and Transfer price variance contra can it be done at Trade In Transit

Summary:

My customer is in Standard costing environment for the deployment

Client is requesting if there is a way to record Material Overhead Absorption / and Transfer price variance such that the Overhead absorption is recorded at in transit ( at "Trade In Transit Receipt" event) - rather than at putaway (or the "Transfer Order Interorganization receipt" event)

Any way to model the SLA rules to achieve this request - see attached snapshot of a TO flow (across Business unit/LE) - logged an SR but was directed to the CCC forum for the question

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