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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 

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

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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