Item Purchase Properties

Items sold by a central purchase office to a different enterprise unit from where they originate must have item costing type Purchase.

Note

Item by purchase office is optional if no specific purchase office is defined in the item data. If the sites functionality is active, Item Purchase by Site is mandatory. The purchase office can be defined in Item Purchase as well as in Item Purchase by Site.

Case	Costing Created	Costing Source
Supply by other company by purchase order (and sales in the supplying company)	Yes	Purchase