For Inter Company Drop Ship Need To Define The New Cost Org?
Last updated on MAY 17, 2018
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Cost Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer have Business Scenario of Inter Company Drop Ship where they have two Business unit
1 . Legal Entity A --> Business Unit A ( Sales Office) It Act as Buyer . This BU will only be used for book the order. In this BU We are not maintaining any inventory. For this Business unit A, we have not defined any Cost Org.
2. Legal Entity B --> Business Unit B --> WAREHOUSE B . It act as Seller to Legal Entity A. Customer is maintaining the Inventory in this BU and thus they have define the Cost Org and Running the Receipt accounting and Cost Accounting for this BU/Org.
Question: For the Legal Entity A --> Business Unit A, Do Customer need to Define the New Cost Org? If yes, how the costing/accounting will be done as they are not maintaining any inventory in the Business unit. It is just a Sales Office model in the system as Business unit.
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