Process

1. As If Primary UOM

Use this processing option to specify the default As If Primary Unit Of Measure that appears in the application.

2. As If Secondary UOM

Use this processing option to specify the default As If Secondary Unit Of Measure that appears in the application.

3. As If Currency Code

Use this processing option to specify the default As If Currency Code that appears in the application.

The system uses the As If Primary UOM, As if Secondary UOM, and the As If Currency Code values to convert quantities and currencies to be used by the application.

4. Cost used for Valuation

Use this processing option to specify how the system processes the cost to be used for Value of Inventory for Supplier. Values are

Blank: Transfer Cost from the original sales order

1: Cost from the supplying branch/plant of the original sales order

2: Cost from the outbound branch/plant.