Please suggest your views on my below class of Consumbles:
I have 10 depts each depat have 1 cost centre, when they raise a PO for any consumbles they will choose K as account assignment & short decsription as A4 size papers.. They will order 100 Packs. Now it comes from Vendor & system will updated as consumed against same cost centre once they done GRN.
My question is for the same material i got a request from other depatment should i need to create a multiple line wit diff cost centres. how to handle in SAP?
Regards
TG