Change account assignment (CC) in Purchase Order
Hi,
we have to change the Cost Center in PO for the new Fiscal Year. From the new year on different Cost Centre should be used.
However, the problem I face is that the Cost Centre actually need to be available on the day the PO was created and not on the date the Cost Center should be changed.
How can I solve this in case I do not want to create Cost Center before that?
Heaps thanks
Maurock
Hi,
There is one solution which you can use to overcome your problem. Nevertheless, you should be very much careful in using it. That is to set up the 'Cost Center' field as 'optional' field through OME9 Transaction.
Cheers,
HT
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Moderator:
Thanks!
I will create CC earlier.
One more question:
how could I do a mass change of the Cost Centre in PO? WE have around 1000 open PO items and it would take some time to manage that.
Reg.
Maurock
One more:
Is there a report that shows the Account Assignments/ Cost Centres in (open) PO?
Thanks!
Hi,
Is there a report that shows the Account Assignments/ Cost Centres in (open) PO?
Check in Transaction ME2K.
Cheers,
HT
_________________
Moderator: