Hello,
I've created report which shows each part with transaction code DMR-REJ. On the report I have put Bur Unit Cost. My problem is that there are records that show 0. I understand that there is scenario that make this possible. But I compare this records to labordtl records and with other records which doesn't have 0 and they look the same but one in parttran shows 0 another doesn't.
Please advise...
Vantage 803.407
Thanks in advance.
B.
[Non-text portions of this message have been removed]
I've created report which shows each part with transaction code DMR-REJ. On the report I have put Bur Unit Cost. My problem is that there are records that show 0. I understand that there is scenario that make this possible. But I compare this records to labordtl records and with other records which doesn't have 0 and they look the same but one in parttran shows 0 another doesn't.
Please advise...
Vantage 803.407
Thanks in advance.
B.
[Non-text portions of this message have been removed]