Price and cost the same on ST order when using Cost + Markup
JDE 9.2
On an ST/OT order why would the line type of the receiving branch affect the COST for the shipping branch?
WAC from the shipping DC = $100. On ST order with processing option set to Cost + markup and entry in the F3403 = 15% price = $115.
The shipping branch line type = S. If receiving branch F4102 record's line type = S this works as expected. The ST order shows cost at $100 and price = $115.
Certain products are set to be expensed on receipt of the OT and not placed into inventory. We have a line type of EX set up for this and that line type in the P40205 is set up just like a D line type, except it's not set to generate a PO.