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Former Member
Aug 02, 2016 at 05:57 AM

Sales order and WBS Profit Centre Consistancy

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Dear All,


We have a requirement from Client for the following:

While creating a Sales Order(VA01):-
In the line item details, Account assignment tab, they maintain the WBS Element manually, while, the profit center field gets automatically picked up in sales order from Material master data.

Now, the WBS also has its own master data, which contains Profit center too.

If in case, the Profit center which is automatically picked up by sales order from Material master, is different from the Profit Center maintained in WBS, it gets bypassed and the WBS Profit center is picked up, with the following message.





Requirement:-


Now, the Client requirement is that instead of the above message, the system should throw an error indicating the difference between the two Profit Centers and should not allow for the further process.




Please give your valuable solution.

I want to do it via validation. Is it possible using GGB0 and OKC7 Config.? Quite Urgent. Please help.

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