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Apr 05, 2011 at 03:04 AM

Default Cost Center

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Hi

While creating purchase order for NLAG material system is picking the cost center automatically when i give the account assignment category K. So we are unable to change the cost center in the PO.

I have checked in the transaction OKB9 - there the company code & cost center was not maintained.

So please guide me to where to check how the cost center is being oicked automatically while creating PO.

Regards

Pratap