Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

F-57 Vendor noted item

Hi Experts,

Pls advise.

As per standard, while posting LC in F-57 (Vendor noted item) either there is no screen field for Profit center or it will not update the profit center value in the table after the item get posted.

My requirment is, I have to give a refernece of Purchase order number/Sales Order number and Profit center value of the same while posting F-57 (Vendor noted item and spl GL indicator:L).

I've tried with substitution and availabe exits but its not updating the profit center value particularly in the respective field(PRCTR), system showing that you cannot change the PRCTR field value.

And what I came to know is , as this is a single line item and no impact of other functionlaities , we cannot update the Profit center value in the respective field as per SAP standard but can update it in a header text or item text field as a reference.

Pls advise me, is it true? or whether it is possible to update the values or not.

thanks & regards


Former Member
Not what you were looking for? View more on this topic or Ask a question