Hi,

In our configurable business, sales parts don’t have fixed prices.

Let’s say we sell a piece to the final customer for €1000. The interco flow kicks in, creating a PO and CO with the internal supplier. The internal supplier defines the selling the price, changes it on the CO. Sends the order confirmation via EDI, so the PO gets updated. All works fine.

However, the margin is not updated on the CO to the final costumer. The cost of the part that we’re selling should be the sames as the price on the PO.

If I receive the part, the inventory part cost is correct (=latest purchase price). However as the CO was created before, it still uses the ‘old’ cost to calculate the contribution margin.

How can I let IFS update the margin?