on 06-19-2015 9:54 AM
Dear all expert,
Please give me light on this scenario.
when consumeg / issued material and spares and tools against cost center from Material Master, what are settings we need to do in OBYC (Transaction Keys) and how it pick cost center and cost element.
Thanks & Regards,
Raja K
Hi
Do settings in GBB-VBR for consumption account.
In OMJJ mov type 201 must have been assigned to VBR.
Regards
Rajneesh
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