va01 ADD COBL-KOSTL AND COBL-AUFNR

[Former Member]

Hello!!

I would like to introduce cost center or order in same type of sales order with the transaction va01.

I have changed the SD doc category to "I" (Order w/o charge) and Cost center has shown. But I don't know how I should do it with the order.

Please, could anyone help me?

Thanks in advance.

Regards.

[Former Member]

Hi,

The order field is already available,

In sales order you maintain material and enter

Then scroll to right side you will see column ORDER

kapil

[Former Member]

¿And in the screen SAPLKACB 1006 ? ¿when it appears?

Thank you very much for your answer!!

[Former Member]

Hello.

I have tried to do fill in the order but when I create the invoice is not filling the order: COBL-AUFNR.

How can I introdude the order in the sales order and transfer it to the invoice??

Thank you for your answer.

Regards.