Q: Customize Accounting at 2nd stage Receipt (for in-transit Inter-Org Transfer)
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11.5.10.2
Inter-Org Transfer: Internal REQ ( Dest_Type=Inventory)
Same Set of Books
Same Operating Unit
Shipping Network:
Transfer_Type:Intransit, FOB= Receipt, Receipt Routing: Standard
Costing: Average
Customer Requirement:
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We need to customize the resulting Material Trx Distibution Account (Accounting_Type=Account) in Receiving Org after the 2nd step Receiving (the Deliver step). Custom Account to replace the Oracle Account (in mtl_transaction_accounts) is based on custom rules (using the item and other custom criteria...)
Custom Development Question:
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What can we use to accomplish above customization:
1. OM:COGS belive this kicks in earlier, at ShipConfirm Interface to Inventory, and we have NO MMT Trxs in Receiving Org at that time, so I think this is NOT the one we need to customize, but I may be wronng and not exacly sure if this is ONLY called at Inventory Interface event right after Ship Confirm, or is there a defferred call to this at Receive/Deliver when FOB=Receipt?