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Profit Centre in Purchase Order

Former Member
0 Kudos

Hi Everybody,

We have a problem whereby an incorrect profit centre has been assigned to materials. These materials have then had purchase orders raised against them and the incorrect profit centre has been included in these documents. Is there a way of modifying the profit centre within a PO? There is no account assignment screen available where I might expect to be able to see this. Any help gratefully received.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

I think profit center are picked from material master u cannot change in PO.

Thanks

suresh

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks for the responses guys. You've confirmed what we thought. Our problem is that we will therefore be receiving postings to the incorrect profit centre thr ough goods and invoice receipts for some time to come.

Former Member
0 Kudos

There is an OSS note 141009 that looks as if it might solve this problem

Former Member
0 Kudos

Hi

You can change the Profit center in the Material Master record.

Plase list down all the account assigned open PO's (ME2M) in which the material was used & change the Profit center for stopping the postings into the wrong Profit center

Thanks & Regards

Kishore