Send Null Unit Cost to Merchandising System
Need some clarification with the Sys Option in SIM for DSD Receiving: Send Null Unit Cost to Merchandising System.
As per Impl guide: If set to Yes, SIM sends a null unit cost to the merchandising system, If the Delivery unit cost equals the Supplier Country unit cost. If set to No, SIM always sends unit cost to the merchandising system.
Can anyone explain what the implication of both options with regard to how the PO receipt will be processed in RMS? Any input will be appreciated.
Thanks,
Regards,