Your client has inventory organizations that belong to different operating units. All Items are
manufactured in one operating unit and shipped to distribution warehouses that belong to other
operating units. On an exception basis, transfers may be arranged between distribution
warehouses in different operating units.
All transfers between operating units are at the shipping organization’s standard cost plus a
transfer charge percentage.
Identify three inventory setup steps that are required for allowing the receiving inventory
organization to correctly process receipts from inventory organizations belonging to another
operating unit. (Choose three.)
A.
Define an Inter company Price List.
B.
Define the correct Unit of Measure conversions for Dual UOM.
C.
Define Inter company Relations for each pair of operating units.
D.
Define a separate Item Master Organization for each operating unit.
E.
Define Receiving Options for each inventory organization in each operating unit.
F.
Define Shipping Networks for each pair of shipping and receiving inventory organizations.
G.
Ensure that the Receiving Options are uniform for ail inventory organizations in each
operating nit.
Explanation: