Two Different Project to handle Project Manufacturing Cost ?

Hello Guys,
Can any One Help me on this Question,
Sales Company - > Attaching their Project/Task to Sales Order.(Different OU,LE,Set of Books).
Manufacturing Plant - > Imports the Sales-Order of Sales Company(Different OU,LE,Set of Books).
Current Flow - > Sales Company Project/Task -> Planning -> Work Orders ->Transfer Cost to Projects.
And Manufacturing Unit will create their Internal Project.
Questions :-
Now Manufacturing Unit wants to know their Manufacturing Cost(Material Cost,Resource Cost and Overhead Cost) ?How to track cost for Manufacturing Plant ?
How we can transfer the cost from Sales Company Project to Manufacturing Project ?
Do we need to Transfer from Cost from Sales Company OU to Manufacturing Internal Project OU ?
Is their any other way to do the setups ?
Iam only concened about How to use Sales Company Project and Manufacturing Internal Project ?
Regards,
Satish

Hi Dina,
We are in a process to implement flow of information between Sales Order from two different LEs.
Our Order originates from Sales Service Org(Project Owning Org) ----> Trading Hub------- > MFG Plant. The equipment is shipped directly to customer.
We would like to know more on the solution which you have explained : -
"Manufacturing plant may use the same project as setup by the sales company. They could setup the transfer price rules for cross charge. Then run the Inter-company billing process which generates a sales invoice in the manufacturing OU AR, and interface that as internal supplier invoice to the AP of the Sales OU. To implement the Inter-company billing you need to follow the required setups in both OUs."
We have been following steps and found not working
(1) Created Project under Sales & Service Operating Unit (OU)
(2) Created Sales Order against this Project in Sales & Service OU, the shipping org on this sales order is MFG which belongs to different entity & OU.
(3) Pick and Ship from shipping org MFG OU
(4) Run Cost Collection Manager for Inventory Cost Transfer for the Shipping Org MFG
(5) There is no transaction pending for this cost under Sales & Service OU, however this is pending under MFG OU (shipping Org)
(6) Ran the "Transaction Import" program from MFG OU and the transaction got rejected as the Project belongs to Sales & Service OU.
Thanks,
Sachin Salvi

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