Supported scenarios and originating business objects
Adopting the selling cost structure and specifying a margin cost component is supported for most combinations of intercompany trade scenario and originating business object.
This functionality is not supported for these intercompany trade scenarios:
- Freight
- Subcontracting Depot Repair
External material delivery sales
Supported for sales orders, sales schedules and contract deliverables.
For sales orders, the selling cost component structure of the warehouse is used. The COGS listed on the sales order include the cost components and the intercompany margin of the shipping warehouse.
Not allowed for service orders, maintenance sales orders, or customer claims.
External material direct delivery
Supported for sales orders.
Not allowed for service orders.
For sales orders, the selling cost component structure of the purchase order is used. The COGS listed on the sales order include the cost components of the purchase order and the intercompany margin of the purchase office.
Internal material delivery
Supported, except for items linked to a project in Project.
For warehouse transfer receipts, the selling cost component structure of the shipping warehouse is used. The COGS listed on the warehouse transfer include the cost components and the intercompany margin of the shipping warehouse.
Labor
Supported for:
- Production orders
- Assembly lines
- Projects created in the Project Control module
- General hours lines from People
For assembly lines, the cost component is converted to the effective line structure.
If you select the Adopt Selling Cost Structure check box for the intercompany trade order, selecting a margin cost component is not mandatory.
Not allowed for service orders, maintenance work orders, or projects from the Project package.
Expenses
Supported for general expense lines from People.
An expense has only one cost component. The costs are booked on this cost component and the internal margin is added to or subtracted from these costs.
Not allowed for projects from the Project package.
PCS delivery
Supported.
WIP transfer
Supported.
The intercompany transactions are performed at actual costs. Therefore, there is no intercompany trade margin and margin cost components cannot be specified.