How to change Profit Center after the delivery note is created?

[Former Member]

Hello SAP Gurus,

I am tasked with a requirement that I am unsure of the appropriate configuration. A sales order is created to send a material to their respective customer and the follow-on delivery note is created. The finance team reviews the doc and want to change the Profit Center in the sales order account assignment tab before the delivery is PGI'd. How can this be configured?

I made adjustments to the requirement Class and Type with no success.

IMG > SD > Basic Functions > Account Assignment/Costing > Maintain Req Classes for Costing/Account Assignment

Account Assignment Catg. = B (MTS prod/sales ord) -unsure if this is correct.

Please suggest the correct config to fix.

thanks!

[JL23 · Accepted solution]

SAP has issued OSS note 535175 - Profit center changeable in spite of subsequent documents and 893699 - Profit center changeable in spite of subsequent documents, 2 to stop the changes after subsequent documents exist.

while on the other had they have issued OSS note 580216 - Profit center not changeable for partial billing document

which has coding that allows to change the profit center even you have already partially billed the business case.

[phanikumar_v3]

Firstly why Users are trying to check at delivery profit centres-then changing at SO level??

(Have you checked Delivery>>Item>>Financial processing tab at VL02n-Normally the profit centre field will be in display here)

Pl update..

Phanikumar