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 |