Hi experts:
I have diferents profit centers on each billing document. Because when the user is putting the sales order he define a diferent profit center of ,material.
Hence I have for example of two diferents materials witth the same profi center, but the four sales order with other profits centers. Consequently my documento picking has the profit center from sales order.
When I execute the CKMLCP the step POSTING CLOSE, the system posting to profit center of material and NOT to same profit center of 601 movement at the picking time. My reavaliation of actual costs stay onthe wrong profit center.
Could anyone help me with this issue?
Thanks.