Hi,

If I have a intersite flow where my internal supplier delivers directly to the client (Supply code Int Pur DIr), the costs of the part are fetched from the the corresponding PO. That means if I buy the part for €50 from my supplier, that €50 is automatically the cost of my part for the CO to my end client.

However, If i choose Int Pur Trans, the costs reflect the costing of the part in my site(weighted average for example). Makes sense, as I receive the goods before I send them.

Is there also a setting that just takes as cost of the part, the cost of the corresponding PO? Sames principle as with Int Pur Dir?

Thanks!