Change the Profit Center in Sales Order line item's Account assignment tab

Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

Similar Messages

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    Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
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    In sales order we have profit center tab in line item --> account assignment. From where does this profit center comes here? the source i mean.

    Hi satish
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  • Change the profit center in delivery wise

    Dear All ;
    In my case i use cross company code (C001 , K001) so i do PO in C001 and when i try to make a delivery in K001 i didn't get the profit center, the profit center field is Blank so i need to change the profit center in delivery.
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    Mohamed Helmy
    +20 222 0 386

    Hello Mohamed,
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  • Change the profit center in delivery

    Dear All ;
    In my case i use cross company code (C001 , K001) so i do PO in C001 and when i try to make a delivery in K001 i didn't get the profit center, the profit center field is Blank so i need to change the profit center in delivery.
    Please Help
    Mohamed Helmy
    +20 222 0 386

    Hello Mohamed,
    As I know all changes of the profit center should be done in the sales order only.
    This is because there would be no update of the sales order afterwards
    (the result would be: different profit center in a document chain)!
    Although the profit center could not be changed in the sales order, if the sales order has the follow documents already (due the same reason as above). But there is a modification note 580216 which provides a workaround. I hope this information helps you.
    Best regards,
    Lela

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