Costing Hook for IR-ISO within same Operating Unit
Hi
We are looking for the details of the costing hook which is triggered during the shipment of an ISO in case of IR-ISO within same Operating Unit. Currently, we are using MTL_INTERCOMPANY_INVOICES but this only gets triggered when it's an IR-ISO between different operating units.
Because of this all our ISO shipments are getting costed at 0 value (as we are not able to pass the good value of transfer cost) and ultimately receipt is happening at 0 cost.
Looking for inputs from the community.
Thanks in advance.
Regards
rahul