on 11-26-2011 5:01 AM
A material was having profit center A. Scheduling agreement was created against it and GR was done. While creating the invoice it was determined that the profit center for the material should have been B. So the GR was reversed and and the profit center was changed to B in the material master. Now when we are trying to post the GR again..it it still picking the wrong profit center- A. Why is this so? How can this be corrected?
thanks..
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Any change in the master data gets reflected for the subsequent transactions. In this case the change in profit center in the scheduling agreement also, still takes the previous one. You ned to delete the line item and again create with the new profit center.
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Hi,
you have change your profit center in your material master
But it not get chnage in your PO for that line item ,it wont get chnage in Po for tha line item,
you have to create new line item in your Po then it will come correct in MIGo otherwise it will take old profit center in MIGO
Regards
kailas Ugale
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