Cost Center Validation in Purchasing

[Former Member]

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

[Former Member · Accepted solution]

Vamsi,

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

Regards,

Manish

[Former Member · Accepted solution]

Thank you for your responce. I am actually looking to validate CostCenter Values per Plant.

Is there any way??

Thanks in advance,

Vamsi

[Former Member]

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.

[Former Member]

Thank you Sri,

We have a complicated structure of release process with around 10,000 users.

Any how, I figured it out with a FM derivation/Badi and custom table.

Thanks,

Vamsi.