PO Profitcentre Issue - SO related procurement.

Hi ALL,
I have created SO with account assignment as Internal Order. That Internal Order is created with Profit Center 1000.
The line item material has Profit center : 2000.
When I created Purchase requisition with respect to Sales Order, system picked the Profit Center 1000.
When I am creating the Purchase Order, Profit Center 9000 is picking from default account assignment (i.e.., OKB9).
System is not picking either Profit Center either 1000 or 2000.
What could be the reason.
Please guide me how solve this problem.
Thanks & regards
Malakonda Reddy

Solved

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