Hi,
I'm currently working on setting the plan cost for an ext operation (service) entered in my PM work orders, one of my requirement is to transfer the PO cost (Net or Gross) back to the plan cost of the work order (under the cost tab). I have set the valuation variant ext processing with the following strategy sequence, but I couldn't capture the PO cost back to the work order plan cost. Can you please help me?
Strategy sequence for Ext Processing Valuation Variant:
1. Net Purchase Order Price
2. Gross Purchase Order Price
3. Price from Operation
Costing type used is the standard 05 - maintenance order
Thanks!
Regards,
Garrick
