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Former Member

Shipment Cost: Profit Center on GR document of Service PO

My analysis says that the standard settings to get the Profit Center on GR document generated against the service purchase order (created on shipment cost settlement) is 3KEH .Since there is no material with material master record on service PO hence Profit Center from material master doesn't come into the picture. Please correct me if i'm wrong.

I need profit center (PC) to be fetched with regards to receiving plant on initial STO, this is how my doc flow looks like:

- Purchase Order

-Delivery

-Shipment-> Shipment Cost -> Serive PO -> GR -> IR & Serice Entry Sheet

-Billing

I'm considering the option of substitution rule however challenges are 1) Material I want to refer for PC is not on service PO 2) Receiving plant on STO I want to refer is not on Service PO.

Thanks,

Yati

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2 Answers

  • Posted on May 23, 2013 at 02:31 AM

    hi

    While creating purchase order , you have to give account assignment ,there you have to put cost center .From this cost center you will get reference of profit center.

    Regards

    Ragini

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2013 at 06:55 AM

    Closing Thread. Substitution rule using exit helped in achieving desired.

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