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author's profile photo Former Member
Former Member

Profit Centre in Purchase Order

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.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:37 AM

    Hi

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

    Thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:38 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:03 PM

    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.

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