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Dokumentation

SIMG_CFMENUORK18KES - Derive Partner Profit Center in Purchasing

In this IMG activity you maintain rules for deriving the partner profit centers in purchasing transactions.

You can derive the partner profit center from any one or more of the following source fields:

• Vendor number

• Material number

• Partner company

• Sender profit center

When you buy material M1 from vendor 001 - 100, the system determines that the partner profit center is "PP1"

Profit center involved in exchanges of goods or services between company codes must be defined in all systems. This also applies to profit centers in different controlling areas. Thus in the above example, partner profit center PP1 needs to be defined and must have the same meaning in all affected controlling areas and systems.