Distribution - JDE1 (MOSC)

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Base price used for transfer cost - Intercompany Sales Order

edited Feb 4, 2015 10:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Under E1 8.12, when creating Intercompany Sales Order, using the following settings :

     Processing Options for P4210 -> Tab 7 - Process -> 10-Cost or base price markup -> 2 Use Base Price.


The system fetches the price matching the "Detail Branch" and the Customer Price Group of the Sold to Customer.

Is that the normal behavior of this program ? Is there a way to create base price rule that would link the "Detail Branch" and the "Header Branch".

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