RE:CCID(code comination id) in PO

Hi all,
I have a question.
I am creating Requisitions for a Project and these get converted as Purchase Orders .
Here is the question Where will the CCID be generated at requsition level or at PO level if at Requsition level can it be over ridden and one more thing I am paying the Invoice for this purchase order can this ccid be over ridden at AP
Please can anyone explain about this issue.
Help would be highly appreciated
Thanks & Regards
Krishna.

Hi,
Field 'processor' is displayed if the release strategy used in PR/PO is subject to workflow. If workflow is not used in the release strategy then this field is not shown.
To hide this field even in case of workflow used, can be done only through modification to standard system.
I have found that you can change the name by using the following user - exit EXIT_SAPLEBNF_005.
br G

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