Dear experts,
until now Iassumed to get values within PP cost reporting (COR3 GoTo / Costs / analysis) we just need to ccalcuate the materials andthats it.
Somehow I do not get any value for total target qty.
Can you tell me what I missed!?
Actions I did:
change material type for value update in the plant
Set up new material master, cerate now receipt and new BOM.
I calculated the material with CK11N.
Create PP order, confirm, that's it.
Mit freundlichen Grüßen / Kind regards / Meilleures salutations
Patrick Göbel