Can anybody explain me the s_alr_87013127 report. I am going to implement the PP orders process in plant.
After creating and releasing the order the planned price in the report is displayed as per below
In the above screen shot SMH cost is getting update in plan cost debit and material cost maintained as per in material master is getting update in plan cost credit. Please explain me why it is happening so that further analysis can be done.
The material type is HALB and it is not going to be sale to customer. The settlement category against the order is also maintained as MAT as per below screen shot.
Hence, the order is not settled through KO08 instead of that it is direct issue from stock through MVT Type 901 and against that cost is booked to its respective cost center as per below screen shot.
Please explain me why only plan credit cost is captured instead of considering the both plan credit & debit cost.