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One Subunit service supplied to another subunit unit.

Hello,

One Subunit service supplied to another subunit unit.

One Subunit/(plant :1109) Service (Like: painting ,Drilling, Grinding))Supplied to another subunit/(Plant: 1102) in Same Company.

They want to add the service cost in supplied plant profit center (11310009)

In received plant 1102 same cost book in cost center (113102001) as a service charge.

Note: We Are not  use any material code for services

Please Suggest me any suitable process

IF We Are Create Vendor  Code Z1109 And Follow Service PR PO Entry Sheet  but in this process we are unable to show profitability.

If Possible its possible  to give quick response.

Former Member
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