Intercompany Markup (P3403) and MRP/DRP (P3403T) issue
Our company uses the inter-company transfers markup of 10% over unit price as defined in P3403. But, this is causing issues with MRP/DRP.
When running MRP/DRP, we are getting invalid transfer messages.
I have tracked the issue down to the F3403 entries where the UDC code is blank.
These entries are required for the 10% markup during the inter-company Order Processing.
Our company has 3 branch plant locations that can make the same products. We load balance production to feed other branch plants for order fulfillment using the ST/OT order types.
We also have 2 sister companies that we supply specific product to using the inter-company transfer material to using our SG/OG Order Types (we chose SG/OG over the default JDE inter-company order types).