DBM Order - Assign Profit Center By DBM Order Type

Hi SAP Gurus,
I have new requirement from my user to have different Profit Center by DBM Order Types.
Currently, we only have One profit center for all DBM Order types.
The DBM Order type that we are using is :-
1. Counter Sales (DBM Order Type 1000)
2. Service Order (DBM Order Type 2000)
3. Insurance (DBM Order type 2001)
purpose new profit center
1. Counter Sales (DBM Order Type 1000) - Profit Center MMXX-11000
2. Service Order (DBM Order Type 2000) - Profit Center MMXX-11001
3. Insurance (DBM Order type 2001) - Profit Center MMXX-11002
the requirement is, when user choose Order type 1000 Counter sales, the System will use profit center MMXX-11000,
if the user select Insurance Order Type 2001, system will use profit center MMXX-110002.
is there any Substitution involve in this configuration ?
is there any others configuration need to be configure ?

Hi Fairulnizam,
You need to add the field order type & define the sequence number in the table of the configuration & then use table maintenance generator to generate the maintenance view
Once generated you will be able to maintain Profit center at the order type level along with the other standard criteria.
Other option to generate another table in the sequence to make it generalized at order type level if the first table criteria is not met.
Regards,
Sachin Balmiki

Similar Messages

  • Re:assign profit center to a order type

    hi gurus,
    good morning to everybody,
    i have a question i have 1000 materials in my organization using by 5 company codes in that few material i need to assign profit center so i went to mm change and assigned the profit center for sales:general/plant and plant data/stor.2, if i want to assign profit center to order type how can i assign, if i cannot assign in order type i need to assign profit center in mm change for 500 materials, so if i change manually in mm change for 500 materials is it going to effect for the other company code when they post the transactions please give me your opinions.
    thanks in advance and points will be assign for useful answers.
    kumar.

    Dear Kumar
    You cannot assign the Profit Center to Sale Order type.  Whatever you maintain in Material Master, that will flow automatically in sale order as and when you create. 
    If you want to change the profit center in material master in bulk, you can do so via MASS.  In fact for sale order also, you can achieve this via MASS but no partial delivery should have been made against that sale order.  In case, you have already made partial delivery, then the field would become grey and you cannot change the same.
    thanks
    G. Lakshmipathi

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

    Hi Gurus,
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    Hi
    There is perform which moves the values to VBAP field.
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  • Profit center for purchase order without account assignment

    I've requirement to include profit centers in purchase orders without account assignment category.
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    Is there a way to determine profit center in purchase order for such cases?

    Dear Abinash,
    Define substitution in GGB1 at line item level as shown below:
    Prerequisite : BSEG-WERKS = Maintain plant
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  • Re: assign profit center to order type

    hi gurus,
    good morning to everybody,
    i have a question i have 1000 materials in my organization using by 5 company codes in that few material i need to assign profit center so i went to mm change and assigned the profit center for sales:general/plant and plant data/stor.2, if i want to assign profit center to order type how can i assign, if i cannot assign in order type i need to assign profit center in mm change for 500 materials, so if i change manually in mm change for 500 materials is it going to effect for the other company code when they post the transactions please give me your opinions.
    thanks in advance and points will be assign for useful answers.
    kumar.

    Dear Kumar
    Go to VA02, input the sale order reference and execute.  There double click on the line item and select the tab "Account Assignment".   There you can see the field "Profit Center". 
    As I said in your other thread, if you have generated subsequent documents like delivery or billing, you cannot change this for that line item.  You have to close this line item by assigning "Reason for Rejection",  and create a new line item but then, b4 doing this, you should have changed the profit center in material master.
    Alternatively, if you want to update in bulk, go to T.Code MASS, input "BUS2032"  in Object Type and execute.  There select "Sales Order Item Data" and click on "Fields". 
    Select the field name "MASSVBAP-PRCTR" and execute.  Either you can input the sale order references for which you would like to change or just execute.
    Now you will have a screen "New Values" on top and below the existing sale orders listed.  Give the new profit center against the field "New Values" and execute.
    thanks
    G. Lakshmipathi

  • Assignment Profit Center to Plant on material master for Production Order

    Hi Experts
    Can you help me !
    Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
    How to assignment profit center to plant or plant to profit center.
    Regards
    Dodo M

    Hello Dodo,
    1.
    You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
    Step 1:
    Enterprise Structure
    Assignment
      Financial Accounting
       Assign Profit Center to Company Code
    Step 2:
    Enterprise Structure
    Assignment
      Logistics - General
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    2.
    Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
    You can also check the following help to understand the relationships in details:
    Controlling (CO) - SAP Library
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Best Regards,
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  • Hi ... I want Internal orders and Profit Center related study material....

    Hi
    Friend
    I want Internal orders and Profit Center related study material....i want to understand what these concepts...
    Thank you

    Hi
    Internal order configuration:
    I have uploaded 2 docs here
    http://rapidshare.com/files/27424591/IOrder1.pdf.html
    http://rapidshare.com/files/27424270/IO2.pdf.html
    Regards
    A
    Assign points if useful

  • Profit center in sales order .... WRT to Distribution channel

    Dear Folks,
      Here is a strange requirement to my client...based on distribution channel profit center needs to be derived in sales order  needs solution in  Standard SAP if available...typical example Mat X serves from 3 Distribution channels.....3 different profit centers needs to be derived in sales order based on DC ....I suggested the Substitution rule in FICO...but client is denying that....he  needs solution in SD only..if there is any wayout please let me know .
    Best Regards,
    SGR

    hi
    Defaulting PC from the material master is just one of the ways that SAP can do it, but since I can't currently remember anything about PCA I can't tell you what the others are!
    However, I did find the following documentation which looks to be the "standard" way of doing what you want. This is the IMG documentation of transaction 0KEM (menu path SPRO-Controlling-- Profit Center Accounting-- Assignments to Profit Centers-- Sales Orders-- Sales Order Substitutions).
    Define Substitution Rules
    In this activity you define substitution rules for finding the default profit center for sales order items. It makes sense to use substitution rules if the profit center proposed from the material master does not meet your requirements.
    Example
    You want to use a sales office or a distribution channel as a profit center.
    Standard Settings
    No predefined substitution rules exist.
    Activities
    Proceed as described under Maintain Substitutions in Customizing for FI-SL Special Purpose Ledgers. The following are predefined in
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    o The callup point (Create Sales Order)
    o The field to be substituted (Profit Center)
    You can substitute the profit center with a constant value or by assigning a table field. It is also possible to use a user exit.
    Additional Information
    For more information on substitution rules, see the documentation for Financial Accounting on the component "FI-SL Special Purpose Ledgers" (in the chapter "Basic Functions"). Also, read the notes in the online documentation under Financial Accounting -> Special Ledgers ->Validation and Substitution -> Substitution.

  • Profit center in sales order

    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
    Profit center is assigned in MMR in sales orgn 2 view. if you assign there automatically it will trigger in the sales order. in the item data-> account assignment tab .
    This profit center is used in MMR because , once you do OR- LF- F2 for that material this material value has to trigger in the profit center in FI properly . after doing F2 and when you save a the Invoice i.e., F2, automatically an accounting document gets generated along with a profit center document also gets generated if you have assigned profit  center to your MMR.
    Reward if useful
    Regards
    Srianth

  • Profit center for PM order

    I want to overwite the Profit center of PM order , which is getting derrived from the cost center assigned to the work center.
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    Regards
    Ranjan Kumar

    Hi Steven,
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    You can capture any data in the transaction that is available in the stack during run time in the user-exit.
    The below is the sample code.
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    DATA: FIELD(30) VALUE '(SAPMV56A)VTTK-TKNUM'.
    ASSIGN (FIELD) T0 <FS>.
    Read the below weblog for more help.
    /people/brad.williams/blog/2005/04/25/userexits--how-do-i-access-inaccessible-data
    <b>Reward points</b>
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  • Report painter,  Internal orders and profit center accounting

    hi,
    I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
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    Is it possible make a report using report painter that show data of internals orders and profit center accounting.
    All my internals orders have a profit center accounting.
    Thanks in avanced

    [url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
    this may be helpful
    regards.
    santhosh reddy

  • Std report to dispaly Sales Order and Profit center data

    Hi,
    I want to display list of Sales Order and profit center in one report  for that Sales organisation
    Is there any T-code where i can view Sales Order and its Profit center.
    **Plz if anyone knows abt this reply soon.
    Thanks
    AKASH
    Edited by: AKASH TAMBI on May 20, 2008 1:28 PM

    Dear Akash
    There is no standard report to see both the sale order reference and profit center.  However, if you go to SE16 and use table VBAP, you can see the required details
    thanks
    G. Lakshmipathi

  • How to change the Profit Center in Sales Order

    Hi Gurus,
    Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
    So, could you guide me how to change the profit center in sales order.
    Thank you for your replies.....
    Thanks & Regards,
    Chandrababu.B
    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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    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • User exit to populate profit center in production order change (CO02)

    Hello,
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    Is there a user exit /BADI that can acheive this requirement?
    Thanks a lot for your advise.
    Joe

    Hi,
    Use the user exit PPCO0007 ,function module EXIT_SAPLCOZV_001
    HEADER_EXP-PRCTR
    Thanks,
    Shailaja Ainala.

  • Copying Profit Center from sales order to Purchase order

    Hi Champs,
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    Pirzada

    Hi,
    Profit center flows from material master to other documents such as PO,SA GRN and MIRO.Please let me know what are you looking for?

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