How to Assign Price List to the Shipping Network When Using OPM
(Doc ID 2791951.1)
Last updated on JULY 14, 2021
Applies to:Oracle Inventory Management - Version 12.0.0 and later
Oracle Advanced Pricing - Version 12 and later
Information in this document applies to any platform.
Provide detailed steps for assigning a price list and Inter Org Profit Account in the Shipping Network.
Applicable to processing:
- between a Discrete Manufacturing organization to an OPM organization (or vice versa).
- when transferring between one OPM organization to another OPM organization across operating units even if they belong to the same legal entity
To ensure that material can be easily transferred and accounted for, transfers between Discrete
and Process Organizations will use a transfer price. The transfer price needs to be set up between
the organizations. A new account, Interorg Profit, is defined to capture the difference in costs
in the sending organization. This difference can be wiped out at the end of the period through a
manual reconciliation process. For more details, one may refer to the RCD of Oracle Process Manufacturing from Note 404152.1.
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