Dear All,
As i am creating a refurbishment order; with Valuation Category "c" and types C1 - New material ; C2 - Refurbished material ; C3-Defective material.
I have created an order with material taken from c3 type and refurbished to c2 type. in the same plant and storage location.
While creating the order and releasing it ; the cost reports i get is ; Total planned Debit Costs of the C3 material for refurbishment;I am missing on the Credit cost of the refurbished material with their balance and the delivery quantities for the order.