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Input type code in PPA_WIP Table

Question asked by AEC-CA on Jul 24, 2018
Latest reply on Jul 26, 2018 by AEC-CA

WE have changed our cost plan to be grouped on the bases of Input type code. Previously we had assigned wrong Input type codes to few of our resources, which we changed now.

But the issue is that the already posted transactions hold the previous wrong input type code in PPA_WIP table. And therefore i can see the entries of wrong input type code in cost plan also.

I assume that if we change the Input type code in PPA_WIP table for already posted transactions, my issue will be resolved.

Can anyone suggest or help me on how i can change the Input type code in PPA_WIP table. And also can we directly update the input type code value in table of ppa_wip

Thanks in advance.

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