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Document posted to 2100 Profit Center in Co Code 1000

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Dear Sap Gurus.,

 

1) Here I checked the wrongly posted document number 5100006202 for company code 1000 to profit center 2100.

 

 

 

2) I found that mistake why company code 1000 allowed to post profit center 2100,because actually that profit 2100 belongs to company code 2000,but user made the mistake whilst creation of material master (MM01),user wrongly assigned  profit center 2100 in MM01(material master) into  costing tab instead of assgined for profit center  1100 or 1200.

 

 

 

3) Actually plant 1100 and 1200 belongs to company code 1000, plant 2100 and 2200 belongs to company code 2000,profit center 1100 and 1200 belongs to company code 1000, profit center 2100 and 2200 belongs to company code 2000.

 

 

4) As per wrongly posted document, that document contained PO Number 7200004444, that PO contained material ACETICACID, I checked the same material in Material master (MM03) user assgined the profit center as wrongly.

 

 

5) When i tried to change profit center in material master (MM02) system has not allowed to change profit center, why because in proift center master profit center are inactive status, I also tried to change profit center inactive status to active status in (KE52), But system has not allowed to change active status, because the system showing error messasge like this activity was cancelled as material  ACETICACID is assgined to profit center directly.so process terminated.

 

My Client Asking below one Requirements';

 

Our basic requirement is, if the PO is in a particular profit center, then the documents  in all the line items (MIGO and MIRO) should be posted to that particular profit center.  If there is a mistake in material master, then the system should not allow to create PO itself.

 

Please any one help me to solve the issue , it's very urgent because i am facing this problem  in production server.


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