on 12-18-2013 9:21 AM
I am currently facing an issue.Its a make to order scenario so EK02 is been used for cost estimation at order but when posting the good issue,cost of sales is been hit by some other value other then EK02[estimated at order].hence the billing document ,derives the value from the pgi .So where is this value coming from.during the pgi in standard cases it should pick from the order
Further, any special calculation type added to EK02 and also check the userexits too.
Regards
Waza
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Check the following notes:-
G. Lakshmipathi
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