I may know the answer but seeking reassurance. IN PM, we run tcode IP30 and generate the work orders
Some orders that generate use a Maintenance plan that has a task list that has one operation defined with an outline agreement\PO\contract on it, and costs defined on that operation associated with the line number on the outline agreement\PO\contract , The control key on the operation can be either PM01(internal) or PM02(external).
When I look at the order that gets created, I don't see the costs copied to
1) the operation on the newly created work order. OR
2) the purchase requisition created in the Act. Data tab of the work order.
Any idea how I can make this happen or should it occur like this?
I had an idea that possibly if I created a new "Maintenance Plan scheduling type" i.e Maintenance Plan category with the outline agreement tick box checked off, that this could possibly work .
Check config reference for "Maintenance plan scheduling type" i.e Maint. plan category here.
(Plant Maintenance and Customer Service - Maintenance Plans, Work Centers, Task Lists and PRTs - Maintenance Plans - Set Maintenance Plan Categories)
Any help is appreciated...