Cost Center Disappearing When I remove Order Reason Code

Hello SAP Experts,
When the user removes ther order reason code and saves the order the value in the cost center disappears on the order. Anyone know why this is happening?
Thanks,
Patrick

Hello,
After some testing I realized that the users picks the blank order reason code on the sales order and clicks on save. That removes any of the cost center information on the order.  The blank order reason code is not on the order reason table, it is a valid choice on the sales order. Table OVF3 is not valid since it doesn't have a blank order reason as a choice. Is there a work around?
Thanks,
Patrick

Similar Messages

  • Issue with Cost center in PO and Work Order

    Dear Expert,
    I am facing an issue with respect to cost center in Purchase Order and Work Order. The PO is made against a work order. There are two cost center associated with the work order. One is updated under u201CAdditional datau201D field and other is at u201Clocationu201D . So the cost center in PO should essentially be the same one mentioned under u2018locationu2019 field of work order. So the issue here is that while creating PO, the cost center is picked from the u201Cadditional datau201D field of work order not from u2018locationu2019 field of WO.
    Is there any exit available that needs to be implemented for overriding the cost center in PO or any other way of solving this problem?
    Thanks in advance.
    Thanks
    Deba

    Hi,
    I guess that there is already some user exit or enhancement in place, since this doesn't sound like standard SAP (picking the cost data from additional data, or even having it there).
    Mario

  • Make cost center default for an internal order

    Hi friends,
    I want to make the cost center default for an internal order type. Can you please tell me how can i achieve that.
    Regards,
    Wasim.

    Hi Atif,
    thanks for your valuable reply but i am having different cost element depending on what is ordered. Is there anyway we can achieve this.
    Regards,
    Wasim.

  • Block PP Work Center capacity  when breakdown maintenance order create on that work center

    Hi All,
    My Client want to Block PP Work Center  capacity when breakdown maintenance order create on that work center, how can i do it ..
    Please help me.
    Payal

    Dear Sir,
    I have Done Every think but still Production Order is create.
    CM50
    OIOI
    CO02
    Payal

  • How to add order reason code field to selection screen of VL10

    Hi,
       How to add Order reason code(vbak-augru) to the selection screen of VL10.
      1. How to find enhancement for it?
       2.I want to display Order reason code field on output list also?
      3.Pls give steps i am new to enhancements
    thanking u advance...
    surya

    Hi,
    there is no user exit available for this report program, one alternative is copy the program associated with this standard program i.e. RVV50R10C to a Z program and modify it as per your requirement or if you want to modify the standard program you need access key.
    Regards,
    Raghavendra

  • We simply need a new order reason code

    Hi
    We simply need a new order reason code, that is entered in ZCR(Order Type), that is labeled " OPNL".
    Can any one help me 
    Priya

    Hi,
    Navigate to the path below and define the reason Code:
    Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header -> Define Order Reasons.
    Cheers.

  • Cost Center Field on Billable Sales Orders

    On the Sales Header>Account Assignment tab of a sales order the Cost Center field allow entries.  We use this for free order, but do not want it used for billable, and we have trouble from time to time with users entering in a Cost Center, thinking they used the right free order type.  The problem is we are not aware there is a problem until Goods Issue time (and alot of the time the shipment has already left the building).  They get a message like, Account Determination for entry COAS GBB EQPT VAY 7920 not possible.  What we would like to know is can there be a warning on a billable order at entry time so they can remove, or is it possible to make the field not editable?

    May be you can have a different order type for billable and control the Order Reason field as non-editable via sale order user exit.
    Perhaps, you can try with sale order User exits in the program MV45AFZZ - USEREXIT_FIELD_MODIFICATION
    thanks
    G. Lakshmipathi

  • Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise

    Dear Experts, i require to create a report in report painter.
    The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
    Please Guide Me.

    Hi,
    Its little bit complex to accommodate in report painter to in 1page.
    Coz. Cost Center information will get in different library in GRR1
    1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS 
    6O2 Internal Orders SAP 24.03.2000 RWCOOM
    better you can develop with ABAP report.
    Regd,
    Khan.

  • How to control cost center authorization when do ABSO/ABAA

    Dear :
    As our system organization structure is with mutiple profit center and
    cost centers, in order to avoid processing TCODE ABSO/ABAA with wrong
    input, we want to make authorization check with cost centers, as there
    is no standard authorization check and control in TCODE ABSO/ABSS , we
    want to know how could we realize the requirement
    to control the TCODE with cost center authorization check, thanks in
    advance.

    Hi,
    check SAPNET note 370082 + related notes + 698401 / 565436.
    Best regards, Christian

  • Cost center error when posting to a fund - Message KI222

    Hi,
    We are getting error KI222 when we try to post to a fund. The message says Cost center XXX/ABCD does not exist on xx/xx/xxxx. The problem is we do not have a cost center called 'ABCD'. Note 315350 has already been applied in our system.
    Has any one seen this error? if so, how was it fixed?
    Thanks.

    Hi
    I am also running into this issue. I am trying to post a cash discount and system is throwing this error that cost center does not exist on this date. But we do not have any cost center with that number.
    Were you able to resolve your issue? If so, can you please share the solution. I appreciate your help.
    Thanks,
    Shalu

  • Find the KOSTL(cost center) value using coing group and coding code

    Hi,
        Can we get the value cost center Kostl by using coding code and coding group. As per the requirement the coding group is specified in the table qmel-qmgrp and the coding code is qmel-qmcod.. So by using this values only can we get the KOSTL value..Please do help me in this regard.

    so the thing is for the particular coding group QMGRP we have the coding codes QMCOD assigned to it and for the transaction QM01 we cannot have the notification number (as this number is generated only after the transaction is completed)only the notification type is specified in first screen after we press enter a subscreen with Production order number is specified press enter,
    later in the first tab strip specify any material number and also plant number later the defect location and defect type, later in the subject tab strip in the coding group we get the F4 help for the coding code and group,there by picking any of the elements we also get the KOSTL value in text so i was just worried where can we get this value i have checked for the options that u have specified but this doesn't work for me...
    Thanx and reply me back(very Urgent)

  • In iTunes 7 playlist disappears when shuffle removed

    In iTunes 6 there was an option to keep the playlist of the shuffle shown above the smart playlist area after the iPod was removed. After updating to iTunes 7 I cannot find how to turn this back on.
    Now when the iPod is either ejected or removed (properly) the playlist disappears. Am I missing something or has Apple removed this handy feature?
    It was nice to be able to make changes to the iPod's playlist while the iPod was disconntected.
    eMac G4 Mac OS X (10.4.7)
    1ghz eMac G4 Mac OS X (10.4.7)
      Mac OS X (10.4.7)  

    I was actually relieved to read that I wasn't the only one that lost my iPod playlist as soon as I removed my iPod. Being a newbie I thought I was doing something wrong. Now I will try and unintall version 7 and see if I can't go back to my original version, which worked JUST FINE.

  • Difference between cost center for material and sale order

    Hi,
    I'm having an issue related to profit center. Our business of Reverse Logistics Process is taking the wrong profit center which should be taken from sale order master data, not from material master data as currently. As a developer, I'm confused the definition of profit center in this case. What are the differences between the profit center defined in sale order and in material ?
    Thanks,
    Paulb

    Hi Paul
    SAP allows you to change the PC in the sales order... If you dont change, it adopts the PC from Mat Master
    You can define substitution of PC for sales order in 0KEM and assign them in 0KEL... You can change the PC based on Sales Org, Dist Channel, Division, etc
    For a more complex logic, you can also use an exit
    br, Ajay M

  • When will pre-order beta codes for Rainbow Six Siege be sent out?

    I pre-ordered Rainbow Six Siege Gold Edition and it's supposed to include guarenteed closed beta access. I have not recieved any emails in regards to this, nor can I find any info on when these will be sent out. Any help would be appreciated

    Hi there  welcome to Plug-In ,
    Codes were sent out about a month ago - Please check your junk mail (for the account you used to place the order) and if you're not seeing it there, call customer service directly, they will be able to hook you right up! 

  • Display cost center field under item level when creating sales order

    Hi dear experts,
       during  the sales order creation(tcode VA01),  is it possible to display the cost center field in the tab account assignment under item level??
    currently we are using ECC6,in the tab account assignment, the cost center field was actually already defined in the screen by the system...i used to try to 'activate' the cost center field VBAP-KOSTL in the user exit  MV45AFZZ, but the cost center still not shown.
    I know that there is a config to the sales doc type can be used to open the cost center at header level, how about item level?
    thanks and best rgds
    Mu

    Hi,
    The Cost Center Determination settings is in OVF3 -  but there are some cases where the Cost Center must be exceptionally changed. 
    If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01. 
    Alternatively, you can specify an order reason and assign a cost center to an order reason. 
    However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item. 
    The cost center are assign for such business transactions as :
    - Free deliveries
    - Returns
    - Deliveries of advertising materials
    You can also make cost center allocation dependent on the order reason, for example:
    Order reason: Damage in transit
    Order reason: Free sample
    Both the IMG settings are done in transaction OVF3, either with/without the order reason.
    regards,
    Siddharth.

Maybe you are looking for