How to denied the price list for InterOrg Transfer across OU?
Hi,
How to denied the price list for InterOrg Transfer across OU? My system have used the OPM Costing (12.1.3), I got the issue for InterOrg Transfer across OU by Recipient side could be get the Invetory Valuation which calculate by quantity*Item cost of Sender side instead of quantity*Internal Price list.
Please tell me how to denied the Internal price list for calculate the Inventory Value and use Item cost like as Interorg Transfer within same OU.
Thank you.
Regards,
Phanu