Hi all,
We have a business requirement. When create a cross company replenishment PO，the profit center of the issuing site is come from the merchandise mater data (mm43) and is only,that is to say,one merchadise one site one profit center.
But now , we need to modify the profit center of the issuing site, and according to the company of the receipting site to refresh the value. That is to say, one merchadise one site several profit center. We tried to modify the delivey of the PO, but all failed.Can anyone give some suggestions?
I'm looking forward to your reply.Thanks very much.
Bluesky
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