3041116 - How to prevent cost center being defaulted when create purchase order

Symptom

You maintained material group with linkage to an account in OBYC, then maintained a default cost center for the account (cost element) in OKB9.

The 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 create a service PO with "F", cost center will also be determined.

After input the order number, message BK134 (& have different profit centers) may be issued.

Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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