Profit centre of Semi Finished Goods to be posted in Invoice instead of FG

[Former Member]

Hi All,

There is a reqt from client where they want the profit centre of semi finished materials used to produce the finished goods to be posted in Invoice.

It is a MTO scenario and there is Batch management. so we can track back which all Semi FG is used to produce the FG.

Standard SAP does not allow this.

Can someone please suggest how we can achieve this.

Thanks in advance....

[Former Member]

Dear Vimlesh,

Please check material master sale general plant data, the you have the Profit center to which the posting will be done. Change the profit center and then do the sales process will be find the desired posting in that profit center.

Regards,

Abdul Rahim

[Former Member]

This will not work as there is NO specific profit centre which needs to be substituted.

sometimes there will be 2 profit centre and some 3.

Thanks..

[Lakshmipathi]

There is a concept called "Profit Center Substitution" which you may be aware.  Have a discussion with your FI team and go with this concept.

G. Lakshmipathi