Center Cost in Purchase order line

Hello,

Does anyone know how to initialize the cost center in a purchase order line?

perhaps in Item / Warehouse, Item / Facility ??? or somewhere else ......

Field IBCOCE => related on CRS630 (Segment 2 in our case)

We need it when we enter the invoice ...

Thanks for your support !

isabelle

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CRS780/G Panel, Parameter 40.

Then you can Manually update from PPS201 Details Panel with F11.

Hello Rene,

Yes, I already did it .... ...but I would like to have this field already full fill ....

I don't know from which other table I can "initialize" the value .....

CRS395 - PP10910 should be the one.
Something like this.

You can control specific rules through Exceptions if necessary.

Hello,

In order to register the supplier invoice, we need to have :

FACI, ACRF and COCE

We have the facility from the PO

We have ACRF => comes from MMS001

but I would like to initialize also COCE => but I don't know where I can pre-initialize this value

I looked in CRS008, MMS003, MMS002 .... but I couldn't find this value

Do you have an idea ???!!

thanks !

isabelle