While creating order after giving plant and all other details, profit centre, (which was assigned to the given plant) will automatically gets triggered. If suppose I change the profit centre manually which was not assigned to the given plant (which was assigned to some other plant), system is not showing any error and is saved. Delivey and billing was done without any errors. But while releasing to FI it shows the profit centre error. Then I have to cancel the documents and reassign the correct profit centre and should do the order delivery and billing again. I think no other option other than this.
But I want to get an error message while creating order itself or it should not allow to save the order if I assigned wrong profit centre. Can anyone tell me how to create this check at order itself. Urgent pleaseee.