How a PR/PO will be link to fund center in case of plant purchase

[Former Member]

hello all

How we can linkt the purchase order or purchase requisition with the fund center in case of plant purchases i.e there is no account assignment in the PR/PO.

Thanks

alok gupta

[iklovski]

Hi,

Please, read basic FM material about the integration:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca3e8d260211d28a430000e829fbbd/frameset.htm

Regards,

Eli: