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Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INV

edited Nov 25, 2024 1:58AM in Costing 32 comments

Summary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set to Not Planned, and Calculate ATP set to No. These quantities were received through Miscellaneous Receipts, with a cost associated with a price. To address transfer price challenges, we implemented two processes:

  1. Transfer transaction from Inventory to Costing.
  2. Create Cost Accounting Distribution.

Currently, we have a new requirement where office consumable items, purchased through the BPA-PR-PO-GRN process, need to be requested via a Purchase Requisition for Internal Material Transfer, generating a Transfer Order. These items should be

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