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We have issue on PeopleSoft 9.2 with the inventory pricing. While using standard process Express Issue for InterUnit Transfer, for transfering from one Inventory Business Unit to another some items, we find out that the CM accounting lines for transaction group 022 are not generating, due to lack of transfer price and no default actual cost on item.
How can we set up system that it should transfer the price with FIFO standard?
We purchase item from supplier and receipt it on inventory business unit X with price 100. Then we want to transfer this item to business unit Y with same price it was receipt on the business unit X.