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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?


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