i have a problem.
there are service requisitions created through the work order and formed in to PO.
So that means they carry information such as G/L and work order number from the workorder it self in to PO and should do the same while performing service entries as well.
but problem here is one of the item asks for the cost center while doing service entry which automatically should be picked from the work order refference.
Can anyone explain me this? is there something missing in the config?
And when we try to populate the cost center from the order manually it throws error ' costcenter belongs to company code with different currency'
is this something that one can explain?
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