derivation of fund center based on purchasing group
It is required to determine the fund center based on purchasing group (during PR creation). I have gone through one thread which suggests inclusion of the field EKGRP into FMDERIVE, then to COBL.
However I was trying to check whether it can be done through table lookup using field USERTEMP1 and assigning the same to EKGRP. But in the table lookup screen, the upper part contains the fields BANFN (Purchase Requisition Number) and BNFPO (Item Number of Purchase Requisition) which need to be assigned to source fields. I am not sure what source fields should be assigned and how it will work.
Request your input in this regard.
Thanks in advance!
If you want to use USERTEMP1 then create rule=Table Lookup,and assign it to it value of Purch. group, but anyway you need to add fields BANF and zbnfpo to COBL and FMDERIVE, so I think it's easier to add just Purch. group