Preserve Buy Cost Details - How does this Parameter in Supply Chain Cost Rollup Program works?
I wanted to know in more details what the Parameter "Preserve Buy Cost Details" in Supply Chain Cost Rollup does. I know it is effective when you do the cost transfer from another org based on a Sourcing Rule assignment set defined in the parameter. What I need to know, how can I test the behaviour of this Parameter (Preserve Buy Cost Details) when it is set YES/NO - where/how do I check the elemental costs after rollup and get the differences between running the program setting YES/NO.
Any document/illustration/POC related to this flag (Preserve Buy Cost Details) if anyone of you have, and can share would be great.