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Unit Cost getting updated as Zero for Intercompany orders for Configured Items

Hi

We are facing issue during SHipment COnfirmation wherein Cost is getting updated as zero in F4111.

Upon investigation it is found that an ESU has been applied in E1 9.2 for BUG 24563133, wherein an IF condition has been applied based on Stocking Type C and K.

And in this condition if for an item having a stoking type as "C" or "K" the Transfer COst calculation is not being done.

Please let us know if this issue has been obeserved by others.

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