Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/cost

Summary:

Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory organization.

Content (please ensure you mask any confidential information):

we are looking for guidance on the best-practice Oracle configuration for a consumables procurement scenario.

In the target state, a purchase order for a consumable item is created with Sold-to Legal Entity for example as "LE A", Ship-to Organization for example as "ORG B", and Destination Type = Inventory, so that upon PO receipt the quantity is received directly into the "ORG B" inventory organization as on-hand inventory. However, the business requirement is for the received item to carry zero inventory valuation/cost in the receiving inventory org, while the supplier invoice liability remains with "LE A".