Hi all,
I am trying to find out how a CC can get on a material document for a Goods issued delivery 601 Mvt type.
We create a delivery, goods issue it and when you look at the GD material document there is a cost centre and Profit centre, I have narrowed it down to some link to the plant we are using as it does not matter what customer or material is used, if a diffrent plant is used then a diffrent CC comes in,
Is there a link somewhere to Cost Centre to Plant or Plant to Cost Centre, if so where is it.
Regards
Steve
Edited by: Steve Cane on Mar 5, 2009 2:33 PM