on 01-09-2013 8:08 AM
Dear Experts,
In 2013, i have created new material with the default profit center but i wonder that while SD team is creating the sale order (VA01) the item has change to other profit center. On that time, i try to create more material but show the same result. I never seen this before.
Can anyone help???
Any suggestion?
Regards,
Ratana, Cambodia
Dear Ratana,
Please check is there any substitution rule that has been assigned under Profit Center Accounting header. Follow the IMG path as: Financial Accounting --> Special Purpose Ledger --> Tools --> Maintain Validation/Substitution/Rules --> Maintain Substitution or T-code: GGB1. Also, you can see OKB9. I'm sure this will gonna help you out. Revert after checking this out.
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I have a feeling that due to some user exit, system is not considering the Profit Center from material master to sale order. Please create a sale order in debug mode and check from where system is validating the Profit Center.
G. Lakshmipathi
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Hi,
yes ,we c an do debugging in sales order level .Please have a look into below link.
http://scn.sap.com/thread/611892.pdf
If you have any doubts please let me know.
Thanks,
Naren
Hi Ratana,
Please, check these notes
SAP Note 167912 - Substitution call-up points for sales order/billing document
SAP Note 173798 - User exit for PCA substitution
SAP Note 1532865 - FAQ: Profit center in the billing document
and related notes.
I hope this helps you
Regards
Eduardo
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Hi Manish,
If you need to check the SAP note, you need check the link http://www.service.sap.com/ there it will ask you user id and Pass word while log into.
User id and pass word you can get it through your company if you are working for any Project(SAP) or
you would have got it if you are certified consultant. or ask any one of your friend who are certified if don't have above both options.
Please let me know if you need any further help.
thanks,
Srinu.
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