Hello All,
I would like to get your support in order to know how to get the price in the invoices of the components that will be part of the final product.
The are any transaction code to get it?
Are these invoices booked in the Balance Sheet Accounts?
As far I understood the PPV´s (conparison between the Standard Cost and the Actual invoices) could be a Path for my answer. The big question mark here is that I can not get the SAP document detail that generate the PPV´s (therefor the comparison of the invoice with the standard).
It help for the analyses be able to generate a list of projects and not go item by item:)
Can you help me here?
Thank you in adavnce,
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