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Hi there,

Following is the scenario: We get some international sale orders with specific requirement and we don't manufacture those product. So with respect to that sale order we create a purchase requisition then purchase order then GR and than PGI. For this we are using different item category in sale order. In controlling area setting Sale order tick is NOT there which means sale order should not behave as cost object. But while doing PGI no cost object is getting picked and we are not getting error also. Another thing while billing its asking for KOFK account which it should not.

Please tell where are we missing settings.

Thanks and Regards,


Former Member
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