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InterCompany Part Shipment - No overhead to be charged

  • 7 November 2023
  • 2 replies
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H
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Hello 

We have many instances where we ship material to our internal companies - the business are trying to avoid having to correct or adjust the IFS transactions with a manual entry to reverse the Material Overhead added to the cost of the purchased part. I have looked using the part specific functionality, but the business does not wish to use alternative parts for this process - All help is very very much appreciated. 

 

Kind Regards

Paula 

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Best answer by Halloran Day 8 November 2023, 10:05

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Jimmy K
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Have you considered maintaining the delivery overhead at the Supplier for Purchase Part rather than the Purchase Part level?

Jimmy - The SCM Consultant - https://www.EnterpriseConsulting.net/
H
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Hello Jimmy, 

That is a wonderful idea, I am going to push this into test for the users and see how it goes.

Thanks Jimmy, 

Kind Regards

Paula 

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