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author's profile photo Former Member
Former Member

Cost Center Validation in Purchasing

Hi Friends,

Could any one tell me how to validate the Cost Center in "Purchase Requisition" with K.?

Our Validation requires/Plant. Is there any way other than "Security"?

Thanks in advance,

Vamsi

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    author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 04:33 AM

    Vamsi,

    You can only restrict the account assignment cat. K to the users by authorization profile.

    Regards,

    Manish

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 04:51 PM

    Hi Vamsi,

    I think your purpose can be solved by release strategy at itme level.

    You have to include a charecteristic for cost center and create release strategies respectively.

    hence you can assign a manager who is responseible for a set of cost centers.

    u have lols of documents available if you are new for release strategy.

    BR

    SD.

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