How to limit material goods issue to 1 cost center

Hello SAP Friends,
We have some materials that should always be issued to the same cost center.  Sometimes our warehouse people forget and enter the wrong cost center in transaction MB1A.  How can we restrict cost center in this case?
Thanks!
Den

Hi Dennis,
You can code your own validation in the following userexit :
-EXIT_SAPLMBMB_001 ( but you will need to trigger an E message / A message ) as this is in the MB_POST_DOCUMENT ( pro is that its on the logistics side but contra is that its already in the update task not so nice )
-There seems to be a BADI ( see SE18 / MB_DOCUMENT_BADI ) available that does what you need : MB_DOCUMENT_BEFORE_UPDATE
-Another option more standard SAP is to add FI / CO validation for this ( via validations/substitutions ). I'm not an expert there however but we do similar things in there. Do you have an FI/CO expert available ?
In all cases you should check that for those special materials the right cost center is used
rgds
Dirk

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