Hello Experts
There's a lot of question regarding EK01 for sales docuements created with DP90 from service Order, but none of them is related to my problem.
We Use EK01 in SD Order and EK02 in SD Offer, to see in Price-Schema Effective Costs (EK01) and Planned Cost (EK02).
These costs are very helpful for us, because we want post teh Revenues and the Cost of SD document directly to CO-PA, instead to Service Order.
I've customized ODP1 and ODP4 and SD Order/Offer are created correctly with their right prices set with DP90/DP80.
Unfurtunately EK01 (Order) and EK02 (Offer) are set to zero, so when we'll post the related invoice we'll have not any cost to move to CO-PA.
Can someone help me to solve this issue.
Thanks for help.
Claudio