Skip to Content
0
Aug 10, 2016 at 08:30 AM

Non-stock material cost

314 Views

Hi All, I need to differentiate non-stock material cost posted to maintenance order . One is when PR is generated from maint. order then do PO & GR. Another is when PR is created manually & maint. order is assigned as account assignment category manually then do PO & GR . Is it possible to differentiate these cost from table AUFM ? Please advice . Thanks in advance . BR, Pranjal .