For historical reason, we are using Profit Center master data at our purchase process.
We are not using PCA (Account-based profitability analysis is not active in the controlling area).
We want to implement new process that will use PR / PO with Cost Center (statistical CO object) and Internal Order (real CO object). The Internal Order is a new object to our system.
We want that the profit center derivation will stay as it was before which mean derived from the cost center and not as standard behaviour from the real co objects IO.
Steps we already did:
We are looking for a solution that will keep the profit center that was entered by the user at PR / PO and disable the PA derivation from cost center / internal order (as we are not using PCA in our system).