Skip to Content
Former Member
Jul 07, 2010 at 12:16 PM

Purchase order


Hi SAP Experts,

As per my knowledge when we are doing Purchase Order,no documents(Accounting,Controlling and Profit center) will get generated.But while creating Purchase Order,we enter cost center.i.e account assignment "K". My question is that is there any way to generate a controlling document at the time of creating Purchase Order.

Thanks in advance,

Ajay Chillarige.