Valorisation of material sent by transfer order

Hello,

Our client has done a transfer order between 2 companies of the group. Our client is using the PAC accounting method. The problem is that the inter company transfer order transactions is costed.

Our client would like to value them at zero We know that, from the standard operation of Oracle's PAC, incoming Transfer Orders, being stock receptions, are valued with the cost of the transaction itself (cost owned transaction), i.e. the PAC of the item related to the BU from which the material originated.

Is there a solution in order to not enter the average cost calculation in the transfer order destination BU for these transactions? We thought about the solution to create the item valued on the source BU and 0 on the target BU.