Cost Management - EBS (MOSC)

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Explanation on cost group is picked on material transaction

in Cost Management - EBS (MOSC) Question

Hi Team,

Please suggest what are the possible sources (suggest default one if more than one source) on picking cost group in the material transactions page.

We have a scenario -

We have WMS enabled INV org. We have cost group A assigned as default cost group in Org parameters and subinv level.

We have mapped Cost group B to item type in rules workbench

We have Cost group C mapped to Project Seiban number parameters.

When we transact a sales order with seiban number captured at SO DFF line level field and not standard field in it, which cost group will it pick from ?

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