E1 : 13 : WM "Est.Material" and "Actual other" for service line parts list
Hi,
Go to P48201 and create a equipment work order.
Select the WM and go to Row/parts details
Add a line with line type "B". Enter a estimated cost and a supplier.
Save.
Revise the WM. Go to Accounting. You will see the estimated cost in the field "Est. Material" alias AMMC.
Now, create a PO from the parts line and receive the PO.
Post.
Run R13800 for the WM.
Review results. The receipt amount is in the column "Actual other".
Review the WM. GO to Accounting tab.
You will see the receipt amount in the field " alias OTAM.