How to change COGS for ISO which is currently getting picked from Item Definition
Hello Gurus,
For ISO the COGS account is getting picked from Item Master.
Is there a way in which we can make the COGS account to be picked from Intercompany Relations definition form.
Please advise,
I understand we can customize the workflow to achieve this, however I am bit new to OM and I saw 3 Account Generator workflows.
So for the ISO case which workflow to be customized in case if there is no straight forward solution.
Thanks and Regards
Nagaraj