Real internal order business area

[former_member555708]

Hi team,

I have the requirement that business don't want to input the business area while creating Internal order. Company code has activated business area wise Balance sheet.

Is there any solutions how we can pass the business area while creation of IO .

Problem :

The business is in such a way that expense are booked for a different business area and same is assigned to one IO for budgeting purposes and user want to pick the business area from Cost centre which they mentioned while creating PO

[ajaycwa1981]

Nope. You can create a common dummy BA for showroom

Or remove that tick in OBY6

[ajaycwa1981]

Not possible. If business area B/S option is ON in OBY6, you will have to enter BA in the IO

You need to deactivate it

[former_member555708]

Sir there is no another way for that. Can we settle the Cost centre cost into real order or into AUC Asset.

Actually the problem is that there is some showroom of the company from which company has to supply the material and that is possible through different regions having different business area and for that showroom a single IO has been opened with the allocated budget .In that case IO has different business area and PO has different business area so that business have to rework all by changing the IO .

Is there any alternative solutions for that or any customisation we can do that.

[former_member603259]

Hi Gourav,

Try substitution(GGB1) rule which would allow you to create internal order, where the system will place the business area based on company code and cost center combination.

Please take technical help to create.

Thank you,

Ravinder

[former_member555708]

Business don't want to open the multiple IO and they want to use the Cost centre at the time of PO which has business area.