IRISO (from costing/pricing perspective) in process enabled organizations

1. Create Internal Requisition in OU 1 (For details on the setup steps required to create internal requisition, refer Doc ID 1384716.1)
2. Unit price:
   1. Non-OPM: Unit price in the internal requisition defaults from the item cost in the source organization or the organization from where the material is going to be shipped from (Refer to Doc ID 578575.1 or Doc ID 1384716.1/step 6).
   2. OPM: a logic is applied in po_req_lns_c1.get_cost_price procedure depending on the source and destination organizations’ operating units. For example – we had a requirement to get PMAC cost from the source organization’s previous period. If no PMAC cost found, standard Cost from current period should be picked up. If no PMAC cost or standard cost, default 0.00. For this we have developed a custom hook (