Production order

[former_member229531]

Hi All,

When we settle production order variances ,we are populated with production line profit center(Material master assginment) for both entries(credit and debit)?is it correct? or one side should go to product line profit center and other side of the entry should goto production profit center?

what is sap standard process?

Thanks,

Anusha

[Former Member]

Hi Anusha, As per SAP standard process, both the line items of variance settlement documents have same profit center as well the partner profit center of the Production Order. As you may be aware that Production Order gets Profit center from the Product. Further, if need be, we can bring in different profit centers through using customer exit if there is genuine and categorical requirement. Otherwise, it is not worth trying. Trust it answers your qerry and helps in closing the thread! Cheers!