Delivery-Substitution of Profit center

Hi,
We have a requirement of Inter company stock transfer. So PO followed by Delivery and Billing .
We need to change the Profit center using substitution  at the time of delivery so the Billing will also follow the substituted Profit center.
Is there any substitution rules available or USer exit to make this chnage.?
Looking for your uggestions
Regards,
Chitra

Even it is an IC purchase order, why do you want to change the standard profit center used for goods issue?
Even if it is an IC customer, IMHO the profit center should remain the same as in any goods issue from delivery.
I had to do add special logic for profit center determination in a SAP system for IC Sales (many OSS notes, check them if needed), but from what I remember, nothing special has to be done for IC Purchases.
Regards,
Franck

Similar Messages

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    In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
    Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
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    Anuj

    ok

  • FI Line Item Substitution for Profit center

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    Hi,
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  • Substitution for profit center for credit line item

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    Edited by: Meenu_ND on Jun 23, 2011 8:02 PM

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    In an ideal scenario, profit center is derived from material master. Since, your business is such that profit center is nto known as unique for a material master, try using the following BADI to derive profit center at the time of Goods movement document. You should not maintain profit center in material master in such a case.
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    Hi Martina,
    My problem in detail:
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    With regards,
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  • Substitution of Profit Center

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  • FI substitution for profit center

    Dear all,
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    Hi Tsai ,
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  • Wrong step picked from Profit center Substitution.

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  • COGS Profit center field is missing in documents row

    Hi all!
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    Our SBO is of 2005B PL05 SP 00 / Ver 7.40.243
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  • Profit center problem

    Hi Experts,
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    Hi
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    Regards.
    Suraj

  • Sales Order with different Profit Center

    Hi All Experts,
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    Regards,
    shirley

    Hi ,
    check 0KEM for any sales order substitution for profit center.
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    If helpful asign points.
    regards
    Prabhat

  • Intercompany process-F2 billing document profit center assignment

    Dear SAP friends
    I would really appreciate if somebody could help us identify the following profit center billing document assignment issue.
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    Ning

    Ideally the profit centre from sales order should have been passed to subsequent document & should also be determined in Billing Document. You will have to check with FI consultant the probable reason, as they will be the correct consultant to look into the issue & mend it.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Profit center substitution in delivery from Purchase Order

    Hi all
    Hi have a stock transfer process between two company (1 sending company and the different target companies). I must change the profit center of sending company following the target company code (profit center A for target company A, B for B,etc.). The sales order substitution for PC doesn't work in this case because the delivery born from a PO not from a SO. I find I can make the change for the goods movement  with the exit EXIT_SAPLPCRW_002, but I don't found exit for the delivery document (important for the intercompany invoice profit center). Someone have ideas?
    thank
    Davide

    GGB1?

  • Profit center substitution in Goods issue document

    Hello Gurus
    I am determining profit center through the profit center substitution in sales order through 0KEM transaction and activated it in 0KEL as activation 3.
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    I need the substituted Profit center also to come in the accounting document of PGI and for customer in FI accounting document.
    Thanks in advance
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    Hi Subbu
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    - If you are on New GL + Doc Splitting, PC will be shown in the "General Ledger View" in customer line item... the "Entry View" wont have any PC
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  • Profit center substitution on goods issue posting

    Hi all,
    When creating a sales order we substitute the profit center based on a standard profit center accounting substitution rule. This works fine for the sales order, the outbound delivery document, and the billing document. However, when we execute the post goods issue, the accounting document picks up the profit center from the material master.
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    All helpful answers will be rewarded!
    Best regards,
    MV

    Hi,
    Please try checking the Substituion Rules in TCode GGB1. There you have to check with an ABAPer the substituion rules defined and as per your requirement, the necessary changes need to be done.
    Please check and let me know if it helps.
    Thanks,
    Prithwiraj.

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