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Cost Center Detarmination Automatic Purchase Order from Sales Order

Dear Gurus:

I have the following scenario:

A) LE-TRA is implemented

B) Automatic Purchase Order for freight costs is created from Sales Order

C) According to OKB9 a fixed Cost Center is set

My client wants to input Cost Center regarding the material (finished good) regarding sales order, instead of input a fixed cost Center in okb9. How can i configure this scenario? I do appreciate your help. Please let me know if you need further explanations.

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