You maintained material group with linkage to an account in OBYC, then maintained a default cost center for the account (cost element) in OKB9.
Your expectation is that cost center could only be defaulted when create a service PO with account assignment category "K". However, not only for "K", when you create a service PO with "F", cost center will also be determined.
After you input the order number, message BK134 (& have different profit centers) may be issued.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
K_COBL_CHECK, K_ACCOUNT_ASSIGNMENT_GET, T163K-KONAB, KONAB, V_T163K-KONAB, limit, limits, G/L account, CO object, WBS element, network, ME21N, ME51N, PR, purchase requisition, OME9 , KBA , MM-SRV-ACC , Account Assignment , MM-PUR-GF-ACC , Account assignment , Problem
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