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Subcontracting Account Assignment Errors

I have created a subcontracting order. And carried out the goods issue to vendor via ME2O transaction. Now while performing GR I have to manually assign a cost centre for consumption of components in movement 543, else I get an error stating Account requires an assignment to a CO object.

Is there a configuration to assign a cost centre in this situation, so that I won't have to manually key in the cost centre for components being consumed via Movement 543.

Thanks in advance,

G. Coelho



Please goto OKB9 there you select you account number and assign the desired cost centre.

hope it helps...



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