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   To define a default inter-organization transfer charge:

1. Navigate to the Organization Parameters window.

2. Select the Inter-Org Information alternative region.

3. Select an Inter-Organization Transfer Charge option.

None: Do not add transfer charges to a material transfer between organizations.

Predefined percent: Automatically add a predefined percent of the transaction value when you perform the inter-organization transfer.

Requested value: Enter the discrete value to add when you perform the inter-organization transfer.

Requested percent: Enter the discrete percentage of the transfer value to add when you perform the inter-organization transfer.

4. If you selected Predefined percent in the Inter-Organization Transfer Charge field, enter a percentage value to add to a material transfer.

   To define optional default inter-organization transfer accounts:

1. Select the Inter-Org Information alternative region.

2. Enter default inter-organization cost accounts. These accounts are defaulted when you set up shipping information in the Inter-Organization Shipping Networks window. See: Inter-Organization Transfer Accounts.

   To continue defining organization parameters:

• Select the Other Accounts alternative region. See: Defining Other Account Parameters.

See Also

Defining Costing Information

Defining Revision, Lot, Serial Parameters

Defining ATP, Pick, Item-Sourcing Parameters