Distribution - JDE1 (MOSC)

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Intercompany order SI-SK/OK

edited Jul 15, 2015 10:07AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I have the following questions, request all your help.

1. I have not defined any Markup value for the item and branch combination, still I am getting a Transfer cost in F4211 for the SI order. Can any one tell me from where this cost is calculated. Literally this cost is copied as a price and cost on my SK/IC order generated from SI.

2. I have a requirement with the client, in which client wants to charge the header company as below.

     > SI order - Unit price (UPRC - i.e. after adjustment calculation on Base price LLPRC) and Unit cost (P4105)

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