We are working on matching the revenue and costs as we should. The issue is that in certain cases the inventory COGS should not be recognized upon item fulfillment but sometimes upon billing or on a straightline basis. How can we reduce the stock on hand but recognize the COGS in a different way? We are planning to use the Advanced Cost Amortization feature of ARM but I'm wondering if there's a better or any other way.

that’s exactly the use case to use ARM cost feature. otherwise it does not match just like you said.

Thanks. It would have been nice if NS can automatically source the COGS and put it into the Revenue Arrangement since the IF is linked to SO anyway. I guess we would have just to script it.

it is not necessarily the use case every time, that’s why it is not created systematically. but here you opportunity to create a script 🙂