Supply Chain Cost Rollup and Sourcing Rules
2 questions - (1) When running Supply Chain Cost Rollup, which sourcing rules take precedence, the Item level rule or the Item-Org level rule?
(2) If you have a Buy item in the source org, with an item-based transfer rule on that Org, must you also have a Purchasing rule in the same org? We have a scenario where the cost must come from one org, but the internal order requires that the item-level transfer rule comes a different org than where the cost originates.
(2) If you have a Buy item in the source org, with an item-based transfer rule on that Org, must you also have a Purchasing rule in the same org? We have a scenario where the cost must come from one org, but the internal order requires that the item-level transfer rule comes a different org than where the cost originates.
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