Order cost is combined in single line

Hi Dears,
I have an issue that in maintenance order cost is appearing in cost tab as combined of all categories like material, external service and internal labour in single line for exapmple
total cost                5250
but it should be
material consumotion                   250
external service                           4000
internal labour                              1000
in cost tab i am seeing that it is coming in single line as 5250 , i want it seprate
and on the same client it is coming fine for another company code as seprated
Thanks in advance
Regards,
Armaan

Hi,
Maintain Value categories according to that. Take the assistance of controlling area 1000.
Check how value categories have been defined.
Do the config in Setting & Display of Costs under PM & CS.
Regards,
Maheswaran.

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Hi,
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Mahesh

Hi,
Sorry for late reply. You have to use WSH_DELIVERY_DETAILS_GRP.delivery_detail_action.
Script is as follows.
DECLARE
cursor lcu_det is
SELECT released_status,
organization_id,
container_flag,
source_code,
lpn_id,
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lr_action_prms WSH_GLBL_VAR_STRCT_GRP.dd_action_parameters_rec_type;
lr_dummy_defaults WSH_GLBL_VAR_STRCT_GRP.dd_default_parameters_rec_type;
v_msg_index_out NUMBER;
x_msg_count NUMBER(10);
x_return_status VARCHAR2(10);
x_msg_data VARCHAR2(4000);
x_action_out_rec WSH_GLBL_VAR_STRCT_GRP.dd_action_out_rec_type;
BEGIN
FND_GLOBAL.apps_initialize(1788,50577,660);
lr_action_prms.caller := 'WSH_PUB';
lr_action_prms.action_code := 'PICK-RELEASE';
l_rec_attr_tab(1).delivery_detail_id := 4369052;
open lcu_det;
fetch lcU_det into
l_rec_attr_tab(1).released_status,
l_rec_attr_tab(1).organization_id,
l_rec_attr_tab(1).container_flag,
l_rec_attr_tab(1).source_code,
l_rec_attr_tab(1).lpn_id,
l_rec_attr_tab(1).CUSTOMER_ID,
l_rec_attr_tab(1).INVENTORY_ITEM_ID,
l_rec_attr_tab(1).SHIP_FROM_LOCATION_ID,
l_rec_attr_tab(1).SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).INTMED_SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).DATE_REQUESTED,
l_rec_attr_tab(1).DATE_SCHEDULED,
l_rec_attr_tab(1).SHIP_METHOD_CODE,
l_rec_attr_tab(1).CARRIER_ID,
l_rec_attr_tab(1).shipping_control,
l_rec_attr_tab(1).party_id,
l_rec_attr_tab(1).line_direction,
l_rec_attr_tab(1).source_line_id,
l_rec_attr_tab(1).move_order_line_id;
close lcu_det;
WSH_DELIVERY_DETAILS_GRP.Delivery_Detail_Action(
p_api_version_number => 1.0
,p_init_msg_list => FND_API.G_FALSE
,p_commit => FND_API.G_TRUE
,x_return_status => x_return_status
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,x_defaults => lr_dummy_defaults
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FND_MSG_PUB.get (
p_msg_index => 1
,p_encoded => 'T'
,p_data => x_msg_data
,p_msg_index_out => v_msg_index_out);
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THEN
DBMS_OUTPUT.PUT_LINE(x_msg_data);
END IF;
END IF;
END;
Thanks and Regards,
Mahesh

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CR_CARD_NO_MASKED
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1
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1
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2
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CR_CARD_EXP
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From tempdb.sys.columns
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Hi,
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Object Type: 2 Object Value: two
Object Type: 3 Object Value: three
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Object Type: 5 Object Value: five
PL/SQL procedure successfully completed.All the work here is done in SQL so it should work similarly if you have these things defined as nested table columns in the database.
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cheers,
Anthony

Order cost is combined in single line

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