Transfer Costs

We are on 6.1.2 moving to 8.2 soon.

We have facility costing turned on.  How do you handle transfer pricing when 
you are doing cost rolls? We do use DRP and we do have transfers between 
facilities. (None are sales - all one company different locations)

Today - when building new frz std costs for new year- enter new purchase prices 
from Supply chain, roll cost set with current bills and routers.  Then after 
checking the DRP listings and the transfers for the last year between 
facilities.  Pick up the supplied rolled up cost and enter it in to the 
material bucket in the other facility.  Roll the costs again. Repeat if any 
items then come back for further processing.  Trying to make sure you get all 
the parts that are "supplied" to the other plant is a pain.  I can't use Item 
Class or Item type to help identify them.  How do you do this?  

 
This is an e-mail from Wabash Technologies, Incorporated.
It is confidential to the ordinary user of the above e-mail address.
It may contain copyright and/or legally privileged information.
No other person may read, print, store, copy, forward,
or act in reliance on it or its attachments.  If you received this in error, 
please e-mail to humanresources@xxxxxxxxxxxxxx