Internal Sales Order Receipt Price @ DESTINATION
Dear All,
I have two organizations namingly: ORG_A & ORG_B and both are under the same OU. Now, I would like to transfer an ITEM#ABC from Org_A to Org_B. So, I am using IR >ISO route to transfer the Material.
Here, I would like to understand, how will the Receipt Price be calculated @Destination for below two scenarios:
Scenario#1: I am raising an IR from ORG_B to ORG_A for ITEM# ABC / Qty: 1 No. The IR has populated the Item Cost of ORG_A by default, which is INR:10. After then, I have created the ISO and didn't reprice the Order. Thus, the ISO price also INR#10 and made receipt @ ORG_B.
0