antoselvam
Member
All,
When i make an intercompany sale, as per the processing option setup, system should default the cost as selling price of supplying branch plant, but it is not happening so. It always defaults the price of header branch plant. Once the shipment confirmation is over, the cost is changed to the selling price of supplying branch plant which is exactly correct.
Anyone experienced similar kind of issues? Looking forward to your replies
Thanks,
DAAS
When i make an intercompany sale, as per the processing option setup, system should default the cost as selling price of supplying branch plant, but it is not happening so. It always defaults the price of header branch plant. Once the shipment confirmation is over, the cost is changed to the selling price of supplying branch plant which is exactly correct.
Anyone experienced similar kind of issues? Looking forward to your replies
Thanks,
DAAS
