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author's profile photo Former Member
Former Member

COST CENTRE

Hi,

I have a scenario

1) While making PO when we put Cocd 1008 and plant 0050 ( there is no assignment of the same combination in OX18), it allows me to make PO, whereas we want that purchasing across Cocd is not allowed

2) In above case when i make PO with K account assignment cat, and in account assignment tab is put cost centre with the combination of any plant with 1008, it gives error message " Purchasing across cocd is not allowed", but when we put cocd R50 1001, no error message comes.

How to map this so that it shouldnt allow to make PO of any other combination as maintained in OX18 ?

Regards,

Satyendra

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    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 09:31 AM

    Hi

    For the first issue please set this message 06 - 167 Please only use plants with company code & as an error in Define Attributes of System Messages in Purcahsing Config.

    For the second issue.

    Please check if the the G/L accounts needed for purchasing are set up in all the company codes involved.

    The cost center required for purchasing must be set up in all the company codes involved

    Thanks & Regards

    Kishore

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