Dear Guru's,
While creating Project (CJ01) my users are creating in a Plant, and while creating network for the same project/WBS, they are using different Plant Code.
Since my Profit center is related to the plant in CJ01,
and because of wrong Plant in network, all my PR/ PO is going in a different Profit center, which is creating a huge problem while auditing.
I need to Create a Check for Plant in WBS & Plant in Network...!!
Kindly suggest me the ways to do it and how to do it...