- The purchaser creates a Purchaser Order for a company user (for the requester)
- You expect that the default Cost Center is the requester's one
- However, the Cost Center is determined based on the purchaser
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Cost Center, Account Assignment, purchaser, requester, multiple items, default, determination, SRMSTD, CNT, COST_CTR , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-ACC , Account Assignment , Problem
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