Blocking of a cost center in the creation of a Purchase Order
Some cost centesr are obsolete and mustn't be used in the creation of a Purchase Requisition (or Purchase Order).
Could anyone suggest me how to do it?
Thanks a lot
For PR - use ME_PROCESS_REQ_CUST
For PO - The badi is already given above
Ask your ABAPer to code the same
br, Ajay M