Hi Experts,
I've test many cases of Landed cost for Transfer order. However, today, I got an issue. I will describe the case and the issue below.
CASE:
Transfer 2 item from site 1 to site 2 (no matter what warehouse is). One item is STD item, another one is MVA item. I wonder why for MVA item, it only adjusted the inventory value with the <Insurance 1> cost amount.
| Transfer order = 000956 |
|
|
| Item |
PH-LC-0001-STD |
PH-LC-0002-MVA |
| Item model group |
STD |
MVA |
| Depth |
5.00 |
10.00 |
| Width |
10.00 |
10.00 |
| Height |
2.00 |
3.00 |
| Cost amount per unit |
10.00 |
15.52 |
| Transfer quantity |
1,000.00 |
500.00 |
| Sum of Volume |
100,000.00 |
150,000.00 |
| Sum of Volumetric |
20.00 |
30.00 |
| Sum of transfer value |
10,000.00 |
7,761.23 |
| Voyage= VOY000044 |
|
|
| Freight |
400.00 |
600.00 |
| Insurance 1 |
20.00 |
15.52 |
| Insurance 2 |
0.80 |
1.20 |
| Sum of Insurance |
20.80 |
16.72 |
| Ship TO |
| Physical cost amount |
10,000.00 |
7,761.23 |
| Financial cost amount |
10,000.00 |
7,761.23 |
| Receipt TO |
| Physical cost amount |
10,000.00 |
7,761.23 |
| Financial cost amount |
10,000.00 |
7,761.23 |
| Adjustment |
- |
15.52 |
| Cost amount |
10,000.00 |
7,776.75 |
Also, when I check the voyage estimates adjustment, it takes all the cost of STD item (400 + 20 +0.8) and <Insurance 1> of MVA item.
