Item cost (/price) on internal sales order and intercompany invoice
We have a scenario, where we are pricing the items transferred between different OUs at source org item cost. As we have average costing, the item cost on the Internal Requisition & Internal sales order could be different from the time intercompany invoice is generated. This is causing discrepancy between the item cost (& price which is same as cost) on the internal sales order and the intercompany AR invoice. We are looking for a way to update the internal sales order's item cost and price to be the same as intercompany invoice. Any suggestions?
We tried using 'get cost' function on sales order and it updated cost as expected before shipment. When we try to reprice the internal sales order, its getting a different price list than the intercompany price list and thus getting a totally different price than expected.