on 12-10-2009 7:32 PM
Hi,
I am posting PO through ME23N with a cost center xxxxx.
But the GL Account has different Cost Center.
Due to certain changes the customer wants to remove the validation for that particular cost center.
I can see the cost center XXXX in OB28.
But my query is How to remove the validation?
Thanks
Vivek
Vivek
Deactivate the concerned validation by setting the activation level to "0" instead of "1" in OB28 if that validation is consists of only one cost center. If a set is deifined with many cost centers and that set is used in the validation rule, remove the cost center from the set using transaction "GS02".
Thanks
Prasad
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