Intercompany ST/OT

jdepploracle

Member
Hi,

Has anyone ever tried Std JDE Intercompany scenario for ST/OT? What are the financial implication of these? Is there any special consideration?
 
Yes we use it. You need to setup DMAAIs for this entry. I don't know if you have A/R integration as this may require changing the processing options in R42800 to skip update to F03B11.

We are having some problems with the update of unit cost and price from the actual lots at time of ship confirm so that selling price and cost are the same since we do not markup our inventory when selling/transferring to another business unit.

Mike
 
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