How does standard costing work when I do IR/ISO for customer returns
12.2.4
How does standard costing work when I do IR/ISO for customer returns where the shipment and receiving are done in Non-Asset subinventories.
There are many docs which talk about Asset subinventories. Please explain the impact between Asset and Non-Asset subinventories.
Can I have different Order Type to differentiate ISO for FG and ISO for customer return? How can I differentiate these two flows without creating any wrong impact in accounting and costing.
Currently we are using non-asset Sub inventories for customer returns. Please suggest.
Regards,
Karthik