Use this activity to enter work order costs for the PM action. The tab can contain one or several rows with information on the following cost types: Personnel, Material, Tool/Equipment, External, Expenses, and Fixed Price.
New planning lines are created automatically each time a new resource or material line is created. New planning lines for the External, Expense, and Fixed Price (only used in IFS/Service Management) cost types should be entered manually.
Before the costs are entered for the PM action, the following must have been completed:
As a result of this activity, the costs are linked to the PM action. When the work task template is linked to to a PM action or a work order, all the costs entered here will be copied.