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Former Member
Aug 07, 2012 at 05:06 AM

Profit Center in material Document

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Hi,

I am facing a problem in making the goods issue.

the scenario is this.

1. While creating the material master the profit center was not assigned.

2. Based on the material without assigning the profit center the material was procured.

3. In the mean time the FICO consultant makes the profit center as mandantory.

4. Now when we are making a goods issue for the same material we are not able to assign the profit center.

Please help me to avoid the issue.

1. is it possible to change the old material no to a new material code.

2. is it possible to change the old material code with all the transaction with assigning the profit center.

Thanks & Regards