In OKG3 Transaction, seems enabling the field "Valuation at totals level " will meet your requirement.
Thanks
Venkatesh.
thanks for the information, I will try these settings.
My follow on question is within KKA3 one has to identify sales Order and line item, so should the lines below line 0010, also have the RA key identified on them or system will calculate results at the total Order level based on these settings? The POC and actual cost for the total sales Order will be displayed even though one runs KKA3 on line 0010?
Sher
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