Modify/Change the center cost in purcharse order

Hi Gurus,
For this year I have changed the cost center for G/L Account number 600000 (Old cost center: CMERC / new cost center: 1017). Now I have a purchases order that created the year before and these have the cost center old assign.
When I try doing the goods receipt for purchase order, the system produces the following error: u201CCost Center FDB/CMERC does no exist on 08.01.2010u201D
Anybody know if you can change the cost center for purchasing order last year, with cost center old, to account pending the goods receipt?
Thanks for your help.
Xevi Gràcia.

Hi,
Two options:
Change the PO before to do the PGI.
If you use MIGO to de the goods inbound, try with the BADI MB_MIGO_BADI (I suggest method LINE_MODIFY, you have GOITEM-KOSTL that you can change). So, set the hardcode (period, relation between old cost center and new cost center, and so on) with ABAP.
If you use other tcodes (eg: MB01, MB1B and so on), check these notes:
Note 1284654 - Caution with implementations of the BAdI: MB_DOCUMENT_BADI
Note 92550 - Stock inconsistency due to customer enhancement (exit, BAdI)
I hope this helps you
Regards,
Eduardo

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<b>No one would like to answer this question?</b></i>
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Modify/Change the center cost in purcharse order

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