Inter organization freight cost needs to be added to item cost at destination

 Hi All,

I am working in R12.0.6 OPM and Discrete environment. Client using internal order with FOB shipment for transferring materials across OU or under Same OU. They are not using intercompany invoicing feature for transfer. The transfer are from discrete to OPM or OPM to OPM or OPM to Discrete.

Now they want to add the freight cost to the cost of item at destination organization. Is there any way of it ? (inter-org transfer credit is not an option for them )

Thanks