Cost Management - EBS (MOSC)

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Intercompany Transactions

edited Sep 24, 2011 8:55AM in Cost Management - EBS (MOSC) 1 commentAnswered
Hi

Apologies if this isnt the correct community to post under as I couldnt find an Inventory community.

We currently have intercompany set up and in use so that when Sales orders are raised intercompany will create Ar/AP invoices based on the ship confirm process.

Could someone help in explaining how it would work if we were to change it to receipt basis rather than shipment? i have located where the set up is to determine whether intercompany is based on ship confirm or receipt of goods (I believe this is the FOB under shipping networks in inventory). Is it as simple as changing the FOB to receipt and then running another process?

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