Transfer Price: Hardware OR Processing - CFO User

Select the "OR number" to enter the detail of the "OR"

As the following image indicates, it is in the detail of the "OR", click on the gray button "options", located in the upper right of the page.

You will find the "Item proposal" and "Composition" options that correspond to the "CFO" user and must be select in the order indicate in the following image.

When selecting "item proposal" check the information regarding items and costs, as shown in the image.

In option two "Composition" you can compare the result of the "Transfer Price" application for each item in the "OR" software.

To return to the detail of the "OR" click on the gray button "Back to OR detail" located at the top of the table, as shown in the image below.

To exit the status of the "OR" summary, click on the "Inbox" option in the top menu.

Once you are on the main page, you can modify the actions of the "OR" by displaying the gray "TP requested CFO" button, located in the "ACTIONS" column.

Once the options are displayed, you can send the order if it is correct, to finish the CFO process by clicking on the "Return to logistics" option or if you have errors, return it with the "Sent to DDP" option.

To finish write your comments and click the blue "Save" button to send and save or the red "Close" button to close.