Experts,
Thanks in advance.
I have created a PM order to which a componenet x is assigned. Since the component x is a non-stock material, a PO is made based on PM Order and procure from a supplier. A settlement rule also created & assigned to a cost center. After the receipt, the RM cost is updated to the PM order. Then component x is used for repair a machine (replacement of component y) manually which involves Work duration 30 hrs (Number X Opn duration). A activity type 'Repair' which is well defined for hour rate, Full settlement 100% & assigned to a cost center / cost element.
Hereafter I'm facing two constraints
1. Labor cost is not getting updated / included in the costs (Actual costs)
2. When I select Business closing, it gives error 'Balance of ORD......is not zero'.
How do i proceed further, pls help me. If answered, i will give you full rating.
VRMP