How to inject Overhead Cost element for a dropship type transaction.

Summary:

The Dropship sales order is created in a Trading Organization in US BU. This Sales Order trigger a PO creation in oversea BU in HK, when this PO is received in HK BU, it starts Sales Order fulfillment. Basically the SOs are directly created in USA but are fulfilled by the HK BU. But the financial orchestration interface the cost of the materials to US Trading orgs with Transfer Pricing Rules. Requirement is to inject Overhead Cost elements in the US cost books when these transactionsare complete.

 

The cost elementscalculation is driven by complicated business logic and need to done in PLSqland need to be injected during the transactions as material cost for the USAtransactions.