Fusion CST: How To Add Markup During Internal Material Transfer
(Doc ID 2416338.1)
Last updated on SEPTEMBER 30, 2019
Applies to:Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 126.96.36.199.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
How to add markup during internal material transfer
For item A, the base price is 100 USD, when triggering a transfer order, want the system to auto add a 10% markup. So the price in the transfer order should be 110USD.
How to configure the system to achieve that?
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