Change the Profit Center determination during Goods Receipt of Purchase Order in SAP Public Cloud

[Alan95]

Dear SAP Experts,

Our client's requirement is to be able to determine profit center as per a custom logic while posting Goods Receipt for a Purchase Order. The custom logic has to be applied when the supplier invoices are posted to a company code that is different from the company code of the purchase order. The new profit center will be a fixed one different from that in the material master in these cases. Our client has 1000+ materials (most of which already have a profit center in their respective material master records) for which stock and open PO/s already exists. So it is not feasible to perform a mass change of profit center in their material masters.

We tried using a substitution rule but profit center was not a substitutable field. We tried going through the list of existing BAdis but those we identified were not suitable.

If there is any BAdi that could meet our purpose, we would require the profit center field for line items in the changing parameter, so that we can update the profit center as per our requirement. Kindly suggest any possible solutions in this regard.

Regards,

Alan