on 01-20-2012 9:45 AM
HI,
I have a big problem for the price result of project
When I analyse a WBS element in CJI3: if I have send material for supplier for construct a sub assembly the value of these components was coming into the value of the sub assembly (so good)
But the price of this was into the movement of the WBS element.
The problem is that the system adds the value of the component at the value of the purchase order for the header of the sub assembly and it is also adding the same value in the detail of the component of the WBS element
The transaction was CJI3
And I want that the system add just for one of the two case (only in the price of the sub-assembly or in the movement of the WBS element, not for the two)
Could someone please help me with this.
Thanks,
Lavanya
Edited by: Lavanya Latha on Jan 20, 2012 11:38 AM
hi
CJI3 is standard report.
you have to develop your custom developed report
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