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SAP MM Cost Centre

Former Member
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Dear All,

We have a requirement where in based on thecost centre the fileds like cost type and other fields needs to be auto populated in the purchasing transaction like me5n, me21n ,me31k etc...

We know this can be acheived by using substitution in FI , please let us know how thi can be done in MM.

Thanks and Best Regards

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Answers (1)

Answers (1)

Former Member
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solved

Former Member
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Please give the solution you used to resolve it

Regards,

Kailas

Former Member
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use the user exit EXIT_SAPLMEREQ_010 for populating Purchase Requisition with analysis codes based on Cost Center.This user exit has the Import parameter 'IM_T_EBKN' based on table EBKN (PR Account Assignment).