Hi Experts,
I am stuck with a problem. Need ur help---
We have quite a few POs where we have both Cost center and order no.(even for order type other than U800). Ideally two cost assignment should not be there, but we have few POs with this problem.
Request you to please let me know if we can put some check within the system, so that it doen allow GRs for those POs.
Alternatively, please let me know how we can find list of all the POs with two cost assignment and then could remove the entry in Cost center field in all the POs.
Thanks in Advance,
Vikash