Hi All,
We have configured 4 types of value category for maint. order cost - internal labour , internal issued material , external procured material & external service . When we create manual PR-PO with account assignment object as maint. order & do GR , cost against this material is reflecting under value category of external service .Coul anyone please suggest where to check as external procured material cost should come value category of external procured material ? Thanks in advance .
BR,