PROFIT CENTER in FBZ0

Hi,
I have to insert a new field ( profit center ) into transaction FBZ0 dynpro 112...
is there any BADI or EXIT for this or anything else?
regards.
Moderator message: please (re)search yourself first.
Edited by: Thomas Zloch on Nov 24, 2010 5:27 PM

Senrio - Order is creating company Code 2000
Goods shipping out of company code 2100
Dear Satish
Let me confirm the above mentioned scenario,
Co Cd 2000 is creating SO against the PO of Customer but as it is not having mat in stock, Co Cd 2100 is supplying goods to customer and raising Invoice to 2000.
Co Cd 2000 is raising Invoice to end customer.
If this is correct, both the Comp Codes are profit making entities, have
corresponding Profit Centers assigned in their Material Masters.
So for 2000, for the same material, Profit center will be 2000.
While for 2100, it will be 2100, for the same material.
Both Profit centers will be effected depending upon the transaction taking place.
Hope this helps u.

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