Use this dialog box to adjust internal revenue. You can adjust the inter-site revenue generated by the delivery of a customer order line to another site within the same company. Posting a positive price difference will increase the internal sales revenue generated on the supply site and also the internal purchase expenses received on the demand site. Posting a negative price difference will decrease the internal sales revenue generated on the supply site and the corresponding internal purchase expenses received on the demand site. If the price difference is zero, no inventory transactions or postings will be created.
All the prices are expressed in the company base currency per inventory unit.
Deliver Customer Order, Load List
Deliver Customer Order, Single Order Delivery
Deliver Customer Order, Single Order Delivery, Pre-Shipment Delivery Note
Deliver Shipment
Approve
Customer Returns
Create corrective
inter-site price postings, customer order
Create corrective inter-site price postings, return material
authorization