Skip to main content
Question

How can I get intersite cost to update on receipt?

  • April 8, 2025
  • 1 reply
  • 22 views

arebbeadle
Hero (Customer)
Forum|alt.badge.img+14

How can I get intersite cost to update on receipt? We want to automatically update the purchase price on Site#1 with the cost from Site#2. The part on Site#1 is setup as an intersite purchased part from Site#2 where the part is setup as Manufactured part and using standard labor costs. The PO and CO and Shop ordes are processed properly.But the costs we captured in Manufacturing with raw materials and labor time are only on Site#2. Is there a process that will update the price on Site#1 when the PO is received with the cost value from Site#2?

We currently have to manually update pricing on Site#1.

 

Thank you

1 reply

Piyal Perera
Hero (Employee)
Forum|alt.badge.img+10
  • Hero (Employee)
  • 264 replies
  • April 9, 2025

Hi ​@arebbeadle,

   I think you are aware of Inter-site material cost calculation.

Inter-Site Material Costs
If the part is connected to a Cost Template that is connected to Cost Element ID 510, Inter-site Material Cost, and the part is defined as Multi-site Planned Part in Supplier for Purchase Part/General, then the system calculates Inter Site Material Cost using Supplier Site and system setup from the Costing Basic Data/Multi-Site Costing Rule tab. The result is logged in the Planned Purchase Costs page. Costs are converted to the currency code of the demand site. If supplier split is used then a weighted average is calculated.

If it is work for you, please refer ‘About Cost Calculation’ documentation for further information.

regards,

Piyal


Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings