Purchase order

[murugan_mgl]

Gurus,

Whenever i create a service PO,i need to bring the default cost center & G/L acct.Is it possible?

[jagadeesh_madiwalar · Accepted solution]

Hi,

There is no standard setting or default setting available for this , but still you can achive this by Development, here you make for service PO document type you can make cost center and G/L Account as a default ( May be you needs to keep these in some Z-Tables from their system will pick the same).

[murugan_mgl]

CLOSED

[former_member680448]

Try OKB9.

[former_member824495]

In SPRO, account assignment category configuration, For 'K' maintain account modifier VBR or ZBR.

Assign G/L in OBYC -GBB for this ZBR.

In OKB9, assign defalut cost center to this G/L account with the help of FI guy.

[BijayKumarBarik]

Hi,

You can do it with help of folowing t.codes with all assignment.

OME9, OMGO,OMQW & OBYC

For more check below links

http://www.bluemarlinsys.com/ns/0603-03.asp

Regards,

Biju K