on 2011 Jun 02 8:38 AM
Hi All,
I've some cost center which are obsolete and mustn't be used in the creation of a Purchase Requisition (or Purchase Order).
Could anyone suggest me how to do it?
Thanks a lot
G.
Edited by: Jeyakanthan A on Jun 2, 2011 1:28 PM
There is another way you can block creation of purchase order or purchase requisition for cost center:
Step 1...
T-code OBA5 change message control, application area KI
Add entry with MsgNo = 170, Online = E, Batchl = E
Step 2...
Go to t-code KS02, change master data -> Control tab
Lock "Actual primary costs"
Now SAP will display error instead of warning when trying to create a purchase order or purchase requisition with this cost center.
-Lloyd
"Time is your most valuable asset; spend it wisely"
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