on 02-23-2017 8:02 AM
Dear Experts
I have created an PM Work Order with Non-Stock Material.
I have followed all the steps
IW31--> IW32 (Release)---> ME21N (PO)--> MIGO
After these steps, when I opened the order under the cost tab, the non stock material is not displayed in the Non Stock material Value Category, instead the cost of the material is displayed separately. Please refer to the attachmentcost.jpg
Could you please suggest, how to display the cost under the value category- Non Stock Material? Is there any configuration, which needs to be changed
GL or range of GL maintained in Value category for non stock material ,need to take same GL in component tab for Non stock material .Then only in cost tab cost will appear in Non stock material value category.
Please let us know if issue still persist after applying this solution .
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Thanks for the reply. There were some mismatch in the G/L account. After rectifying, the problem got resolved
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Check that the G/L account for the non-stock material is covered within the Cost Element Group US05_VCAT3 (image VC21).
The Cost Element Group can be viewed via KAH3.
PeteA
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Also maintain the following configuration.
SPRO->Plant Maintenance and Customer Service->Maintenance and Service Processing-> Functions and settings for order types-> Costing data for maintenance and service orders -> Assign costing parameters and Result Analysis Key
Regards,
Pavan
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Check your value category settings in the IMG:
SPRO->Plant Maintenance and Customer Service->Maintenance and Service Processing->Basic Settings->Settings for Display of Costs
PeteA
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