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Incorrect Cost Centre being selected for Limit GR/SE in classic scenario

I have created a new company in an existing Org Plan and one of the users has created a cost centre assigned, non-contract limit order. The PO has been successfully created in ECC. When they try to create a confirmation the system is populating the user's default CC rather than the one in the reference document. This isn't happening in the other companies so I am assuming it is a table that I have overlooked - but despite review after review I cannot find anything wrong.

Any help would be greatly received.

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