Cost center Number to be be Populated in Purchase Requisition

Hi All,
How can we Populate Cost center Number in Purchase Requisition as default.
Best Regards,
RAju

Hi Raju,
   Can you be more specific about the question? Whether you want to procure stock materials or consumables?
   For the consumables, you will need to assign the account category K and enter the G/L Number for assigning the cost to the Cost Center. This again depends on material type if a material master record exists.
With Best Regards
   Srinivas

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