Hi Experts,
When the Inter unit sales is autoamatically eliminated against the COGS, how can we make sure that appropriate amount is correct. This is in scenario when the fully interunit sales may not have been sold by other interunit who is receiving the items.
We cannot assume that full sales amount is the correct one to be eliminated and sold by the other counterpart.
Regards,
Shivaji
Hi Shivaji,
Please do not repeat your question several times. The one is enough.
Your question, at least for me, is too vague. Please formulate it more clearly. Example would be most appropriate.
BTW, the SEM-BCS-related questions you may post now in BPX-CPM forum.
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