on 06-03-2013 6:59 AM
Hi,
During SD cycle of order-delivery-billing, a profit center is used, which is constant throughout (From Sales Order).
However,
During Customer receipt, due manual error, there can be wrong input of
Profit center. i.e some other profit center can be used that is
different from sales order. I want to restrict it.
Scenario:
I want the system to raise an error flag during receipt from customer if the user enters a profit center different from that of sales order.
If
the billing is done in FI through fb70, then the user should not be
able to put a profit center different from PC entered in fb70.
Thanks & Regards,
Vinay V Iyer
Hello Vinay,
Best option is to use FI substitution.
We had used this for one of customer requirement.
There you can code based on situation, like which should PC to be pushed into FI document.
Thanks,
Shekhar
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Hi Vinay,
Did you got any answer for this.
I'm having the same problem. Can you please share your thoughts.
Thanks,
Srini
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Hi
Try with FI substitution. See SAP Note 173798 - User exit for PCA substitution and check if it is possible.
I hope this helps you
Regards
Eduardo
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Dear,
Profit Center is directly comes from Material Master Data .You cant change that in Sales Order and Billing Level why because It is Grayed out .
If you have any doubts please let me know .
Thanks,
Naren
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