Purchase Order Line Item
We have a PO line item. This PO line item is linked to a Profit Center ( Not directly ) .This item is linked to a Sales order in the " Account Assignment " tab and this sales order has a Profit Center.
My question is, normally where do we assign the Profit Cetner to a PO line item. Because I dont see any field for assigning a Profit Center to the PO line item.
Second, if the line item is linked to the Profit Center in the Sales order, why is it that a Purchase is being linked to a Profit Center?? As it is a cost and not a profit..