How to integrate cost in a PM work order with a purchase requisition created separately?

[Former Member]

Hello,

In my sociaty people create work order with control key always PM01 even for external operation, where they should use PM02. Then directly in ME51N they create the Purchase requisition and they link it to the order with the Account assignment category = F.

I know this is not the correct way to work, but they do like that for a long time (I don't know why) and of course don't want to change.

My question is: How can I display in the work order, the cost linked to the PR?

For the moment I can only see the real cost once the goods isssue of the purchase order done.

I know it is possible.

Thanks to help me

Regards

Cygnus

[vincentgi]

Hello,

Was someone able to solve this issue?

Regards, Vincent 

[stephan_bantlin]

Hello,