Hi Experts,
Good day to you. I am currently trying to implement the Subcontracting process for my organization with the PM-MM integration activated (LOG_EAM_ROTSUB). Now with creating the PR from the Maintenance order, when I do a GR, the cost of the PO is not getting settled to the inventory, which is what we want the process to do. Instead, the cost is just getting cleared via the GR/IR I believe.
Need your kind advise on how the inventory cost can be transferred to the inventory thus adjusting the material's moving average price.
Thank you so much in advance.
Regards,
Sanjivi