Dear All,
SAP PM Orders are not showing cost against the Value category for the external services and internal materials it is showing it against empty ( using cost element groups). it is however showing the correct plan cost against the correct value category for Non stock material (using single cost element).
I have checked all the possible configuration, it is working in other clients but when it come to the copy of the production server it is not giving the value against the value categories.
Please guide me if i can check anything in the configuration or front end transactions. i have also applied one sap note : 2213847 but still not working.
Regards,
Haris