Hi, Lakshmipathi-san
Thank you very much for your information.
I had a look at the note: 938666, but I couldn't really understand the relationship between
SDVPRSUPDATE and my question...
It seemed to me that the note is for fixing the existing sales orders with incorrect cost values...
Now, I had a note: 65908 (Cumulation of VPRS in main item), and it seemed to me that
this note is related to my request.
However, it appears that I need to do lots of modifications to implement the change which is
described there...
Is there any easier way than the note: 65908?
Kind regards,
Takashi