PP Order settlement at Cost Center

[Former Member]

Hi! Gurus,

We have peculiar requirement of settleling PP order at Cost center, client is asking for correct cost center to be pop up as settlement receiver.

moreover we can not remove default receiver(material) otherwise it won't allow GR.

Now the thing, is there any means by which we can populate settlement receiver as "particular" cost center during the order creation, as second line item?

OR

Is there anymeans to put validation, as if correct Cost center would not be selected it will terminate Order creation?

Looking forword expert advice.

Regards,

Asheesh

[Former Member]

Hi Ambi ash,

To achieve this you have to activate a user exit/form exit & substitutions in CO module. Your CO Consultant should be able to help you out.

Thanks & regards

Mahesh babu