Requirement
In One company there are 7 purchase organisation
1) Imports are done from 5 purchase organisation and our costing has got following manner - Basic + Commission + Custom duty
2) Local procurement which is done by 3 purchase organisation and our local costing = Basic + Freight
3) And we have 2 interstate purchase organisation and our costing = Transfer price + Freight
so, I want to know....
Is this the method of doing it in the system ?
or
If i have to configure exactly like this how would i have to do it?
Thanks in advance