Hi everyone,
Sorry to bother, but I´ve been trying for a couple of day, with no success, to fix something in our SAP, so I decided to ask for help here.
I´m doing a normal process in SD (sale order -> delivery -> goods issue -> invoice) - no WM. The problem is that, the cost center that my goods issue is going, is the wrong one. It should go into cost center X but it's going to Y.
Do you guys know where I can change this configuration or at least check it? Can't find it anywhere!
Thanks for the help!
Ricardo Sancio Lóra
Brazil