RE:[sap-log-mm] Wrong Cost Center appears in the purchasing requisition in case of account assignment category: K

Posted by Sap Land Friday 28 October 2011 14:55

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 28 at 5:54 PM

Hi Paul,

The setting via parameter ID will only be applied when you run the purchasing-related report. It is not used to default cost center when your PR is created.

Hi Jani,

There is not any such mapping between cost center and material type via configuration setting. If you wish to apply your custom rule to derive the cost center, then you should activate the BAdI.

Cheers,
HT

---------------Original Message---------------
From: Croft Jani
Sent: Thursday, May 28, 2009 5:45 AM
Subject: Wrong Cost Center appears in the purchasing requisition in case of account assignment category: K

Dear all,
when I try to create a purchase requisition with the account assignment caegory: K (cost center), the system assigns a G/L account and a cost center automatically for the PR item. It is OK, but I want to change this automatic assignment to another cost center. How can I do this? I remember, that I've find this option earlier in the SPRO but I'm unable to find it again.
Thank you in advance!
Jani

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ha_tran
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