Purchase Requisition with Cost Center for display purpose only

[Former Member]

Hi,

I want to create Purchase requisition with Item Category K (Cost Center) but When I create the PR and do GR of that material it directly gets consumed. I only want the cost center for display purpose. How I can restrict the consumption and add the material to stock.

Subject was edited by: Jürgen L

[Former Member · Accepted solution]

Hi Vaishali,

Its the standard functionality whenever you procure goods on cost center it will be meant for directly consumption. So either you have to go for screen enhancement where you can create an extra field in PR  for cost center. We have done this enhancement for PO

Regards

Anupam

[Former Member · Accepted solution]

thanks

[Former Member · Accepted solution]

Plz tell me how can I do Screen Enhancement in Purchase Requisiton.

[Former Member · Accepted solution]

Dear Vaishali,

Kindly approach your ABAPer for the same . Ask him to do as follows

Append Structure in a table of PR (EBAN)  then go to respective screen exit for PR & design a screen, which will create a tab at Item Level.

Secondly to fetch value of the cost center filed in new field, kindly write a code in user exit "EXIT_SAPLMEREQ_007", write the code in Include ZXN02U07

Regards

Anupam

[Former Member · Accepted solution]

Hi,

I have added the customer data tab in PR, I have added a Cost Center field in this tab but my issue is this, when I execute the transaction, the search button is not visible in the field and data is also not storing in the EBAN table but the field is visible in the table.

[Former Member · Accepted solution]

Dear Vaishali,

For the Purchase order  we have written following code, hope this might provide you some help

Regards

Anupam

[ajitkumar]

when you are having account assignment cost center it is meant for direct consumption.

When you are procuring to stock ( i assume thats what you do and want a cost center reference) only the profit center is relevant since no consumption has happened.

Even if you manage to put this data using own fields in PR , how do you ensure that it doesnt get consumed in another cost center under the same profit center.