maintenance cost per vendor

[raju_123]

Dear Experts, we have 3 different vendors for the equipments for waranty. when ever, some repair required, we do repair and we charge this amount to related vendor as that equipemt is under warranty. could you help how to configure this in SAP PM. I am planning to create 3 different operations in maint order with pm02 control key, each operation will have individual vendor. but i could not see costs for individual operations in maint order. in case if i want to see cost of individual operations so that this will display individual cost that need to be charged to individual vendors, what need to be done to get the same? is there any tcode to display costs per vendor wise or operation wise. please suggest.