Dear Experts:
Is there any way to prevent Plan Cost from being updated in the assigned WBS Project? I have already tried removing the check marks from transaction OPSV (Order category 30)
In my current requirement, we are assigning Maintenance Orders to WBS Project therefore the all costs (Planned +Actual) show up on the WBS Project Budget report - which is the way it should work.
However I want to also prevent certain Order types from updating their costs in the WBS Project. However, I still want to assign them the WBS Element. Is there anyway to achieve this?
I have tried removing all check marks from transaction OPSV and reconstructed the Project Information database using report BPDIST00. Any thing else I can do?
Thanks in advance.