Clarifications On Cost Updates For Inter/Intra-Company Transfers
(Doc ID 2378475.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
On inter-company transfers, system is asking for transfer price for each added item. Is there any option available to default transfer cost?
Previous versions up to 16.0 allowed to change Intra-company transfer cost and this was posted against tran-code 72. Is this functionality removed and current posted tran-code 72 is only to account Return to Vendor (RTV) cost variance?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document