on 03-08-2011 6:24 AM
Hi Experts,
There is one requirement in my project that given in detailed below please:
Material code Plant Profit Center
MSR009 2011 2011
2012
2013
one material code, one plant and 3 profit center,. the material should trigger with different profit center from sales order to revenue booking..
So is it possible to map that configuration in SAP, if yes please guide me
Thanks and regards
Madhu
I cant tell what you are planning to use the differentiate the different cases.
If this is done manually at order type, simply leave the profit center blank on he material and have the user enter the profit center when adding the item. (You can change the table control on the VA01 tabs so thet the profit center is shown in a hand place.)
If you need to determine the PC from something other than material or cost elemts, you shoudl use the Profit Center substitution for sales orders. (Drill into the IMG under Enterprise Controlling and you will soon spot this.)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
check whether any BADI or USER EXIT can help while creating the Sales Order.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Profit centre is trigured through
Material master
Company code + Cost element
When you create sales order it id derived form material master if you maintained in material master
Else at the time of invoice creation and account posting it is derived from company code + cost element combination(Which is mentianed in OKB9 by FICO people)
kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.