GRN Profit centre

[Former Member]

Hi ,

We have made more than 100 GRN with wrong Profit centre ( profit centre defined in Material Master ).. How we can rectify the profit centre without cancelling Material Document.

[Former Member]

Dear,

There is no option to change Profit Center without cancel material document because when you save the GRN so system make also accounting document, you must do the below changes to correct posting.

1: Cancel the material document.

2: Then change the Profit Center in material master (MM02)

3: Then refresh the PR & PO

4: Then make the GRN.

Or you coordinate with Finance dept to end of the month they make settlement in Profit Center.

Regards

Aamir