Partner profit center

[mejdi_brahem2]

Hello Experts,

When we post goods receipt for subcontracting delivery for an external vendor, partner profit center is identical to our profit center which is wrong. we need that partner profit center blank for external vendor.

Could you please help me in this point?

Thanks in advance

Mejdi

[mejdi_brahem2]

Hi,

For your information this issue has been solved by SAP Note 885361 - MIGO Profit center's component with

subcontracting PO.

Regards

[mejdi_brahem2]

Hello,

When i post goods receipt for inbound delivery (subcontracting flow), the created accounting document contains in the partner profit center field our profit center in case of external supplier.

Is this the standard behavior of SAP?

How can'i change this behavior? we need to have this field blank.

Shall i create an OSS note for this issue.

Thanks in advance

Best Regards