Profit center updation at the time of delivery order

Hi,
We have three profit centers & three finished goods..All the three finished goods are manufactured  in all the three profit center.At the time of sales order , i am not sure from which profit center i am going to deliver to the customer.so i want to update the profit center field at the time of delivery order.
How to tackle this problem? Please advice
Regards
Sarang
09937732217

Dear Sir;
i have the same your problem but in the deferent way but also i need to change the profit center in the delivery wise
thanks
Mohamed Helmy
+20 10 222 0 386

Similar Messages

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    Values are also flowing correctly in FM ISU_CODATA_DETERMINE and FKK_CODATA_DETERMINE.
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    Regards,
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    Hi,
    Finally found solution through EK02.
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  • Profit center determination at the time of posting.

    hi experts,
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    Edited by: Shikha Gupta on Mar 3, 2010 7:16 AM

    Hello,
    Make sure that you have 3KEH settings in place.
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    Still if you cannot achieve, then fill the entries in OKC9. However, the prerequisite is that you must have created the substituion in GGB1.
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    Ravi

  • Profit center issue at the time billing  from SAP CRM

    Hi,
    we are using SAPR/3 4.7 & SAP CRM 5.0.
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    See Note 386391
    The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
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  • Profit center determination at the time of  Materail reservation

    Hi,
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    Edited by: Chandra Sekhar Reddy.Botla on Sep 22, 2008 4:25 PM

    Hi,
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    Regards,
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  • Profit Center Error at the time of BOE - F-36

    Hi
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    Hi Expert,
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  • Profit Center updates

    Hi,
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  • Profit Center population in the Vendor and Customer Line items

    hello
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    regards,
    Vijay

    Dear Vijay,
    Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
    1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
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    You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
    Regards,
    Bharathi.

  • Post Goods Issue Accounting Entry & Profit Center Updation???

    Dear All,
    At the time of Post Goods issue it generates an accountng entry.
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    we maintained profit center in the sales order. and please clarify me can we create cost element for COGS account which hits at this level.
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    First check your entries.
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    You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    But we need profit cener wise balance sheet.
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    regards,
    shashi kanth.

    If you define document splitting criteria based on Profit Center and if your document contains multiple line items with different profit center, this type of error will come.
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    You can also have a look at any of the following notes
    a)  995055
    b)  1074689
    c)  1079819
    thanks
    G. Lakshmipathi

  • Profit Center updation for RV Accounting document

    Hi,
    We activated the New GL in ECC 6.0 and when we are doing the billing VF01 the accoutning document is created and porfit center is updated with credit  line items and it is not updated with debit line items even in General Ledger view.And even when we tested this in Quality system it is working there but production system it is not working.

    Check the steps in OSS note 826357 for profit center update in newGL. In particular check and compare the following settings between your Quality and production system:
    In Finaicial Accounting->General ledger acocunting->Business transactions->Document splitting->
    1.Classify GL accounts for document splitting- The relevant reconciliation accounts are included
    2. Define document splitting characteristics for GL acocunting- Profit center is set as a zero balance field.
    3. Define document types for document splitting
    Thanks and regards
    Kedar

  • Excise Part 1 updation at the time of issue.

    Hi,
    I am having one requirement regarding RG23 A part 1 updation at the time of issue.
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    At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
    Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
    Regards,
    Dinesh

    Hi Sathish ,
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  • Payment budget is getting updated at the time of Invoice

    Hi,
    I have a peculiar problem in Funds Management. As per the client requirement payment has to made in split i.e. 90% and 10% against the invoice amount raised. But, payment budget is getting updated at the time of invoice itself when i use the profile of 00350.
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    Please advice me is there any way to solve this problem.
    Thanks & Regards
    Vijaybhaskar

    This is standard; payment budget is updated during the invoice issue. What is done with the payments is 'payment transfer'; it could be either manual (via FMF0) or automatic - depending on your settings in FM. In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed. However, the availability control will be still performed already on invoice phase.
    Hi,
    As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
    As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
    Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
    Regards,
    vijay

  • Profir Center Update for Vendor Line Item

    Hi,
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    Hi,
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    regards,
    Prashant Rane

  • Finished Goods valued at Future Standard price at the time of Delivery .

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    Regards
    Ajay M

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