Cost Management - EBS (MOSC)

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Explanation on what bases the cost group picked on material transaction

in Cost Management - EBS (MOSC) 1 commentAnswered

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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