Dear all experts,
i have a question on sales pricing and transfer amount.
firstly, i create the inquery and then create the project.
i do the cost planning fo the project.
i use CJ40 to do overall cost plan for WBS.
i use CJR2 to do the cost element planning.
In the project building, i enter the planned work hours for the activities and assign the material to the activity.
then, i use dp81 to do the sales pricing.
i find in the tranfer amount all the cost in the project all included except the planned cost using CJ40.
is it correct or wrong?
do i need to configure something?
i am looking forward to your reply.
thanks a lot.