Hi IFS Team,
My Customer has an Intersite Flow (Supply Site sending product to Demand Site).
The Supply Site sells the product to the Demand Site at cost + 15%. We are planning on using a Sales Price List for the “Cost”; and a Sales Overhead for the 15%. It appears to work well.
The Problem is: How can we ensure the “Supplier for Purchase Part” at the Demand Site is also in sync with the Sales Price from the Supply Site?
I was thinking to use the MHS Messaging PRICAT to send pricing from Supply Site to Demand Site, but I wonder if there is an easier way to do this.
Thank you,

