Configured Item Interbranch Order Costing

Interbranch sales order detail lines derive costs from the Cost or Base Price Markup processing option for the Sales Order Entry program (P4210). This situation is similar to the costing process for transfer orders.

The cost is equal to either the cost from the shipping branch/plant, the cost from the shipping branch/plant multiplied by a markup percentage, or the price from the shipping branch/plant.

When the interbranch purchase order is created, the cost is equal to the cost that was calculated for the original sales order.