Sales order line item assign to cost center

Hi Experts,
I would like to know how can I assign a cost centre to a line item in a sales order? Currently we are assigning our line items to a profit centre.
Thanks in advance for your help.
Best regards,
Catherine

Dear Catherine,
One way, to assign a cost center to a sales order, is based on Sales Org, Dist Channel, Division and Order Reason code.
T. Code: OVF3, or
Path: SPRO --> IMG --> Sales and Distribution --> Basic Functions --> Account Assignment --> Assign Cost Center
For More, refer -
[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master.

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