Distribution - JDE1 (MOSC)

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Transfer Intercompany Advanced Pricing

edited May 16, 2017 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hope someone can help with this tricky situation

We are using ST/OT to perform a transfer between two companies.  The companies are in different countries and require a markup.

The client wants the Inventory to remain valued at the original inventory amount.

I need help to make the COGS and Inventory remain the same on the ST and the OT.  That is the price of the OT should be the same as the Cost on the ST.

Anyone able to suggest how we could make this happen?

Branch          ST     OT    Selling

A/R               12               15

Revenue       12               15

COGS           9       9        12

INV               9       9          9

I know we can't have the COGS work the way it is described, but we need to be able to update the COGS after the fact with a custom UBE.

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