Partner profit center

[mejdi_brahem2]

Hello Experts,

When we post goods receipt for subcontracting delivery for an external vendor, partner profit center is identical to our profit center which is wrong. we need that partner profit center blank for external vendor.

Could you please help me in this point?

Thanks in advance

Mejdi

[mejdi_brahem2]

Hi,

For your information this issue has been solved by SAP Note 885361 - MIGO Profit center's component with

subcontracting PO.

Regards