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Hello,
Find another field. You can't force your MM staff to enter a profit center in MIRO or MIR7. Note the MM invoice will normally do CR Vendor and DR GR/IR.
You may need to add some code in the workflow to determine the profit center from the reference document field's document. Though this would only work if by the org. structure only one department can post the items on a GR. Or you'll need to use something on the MM invoice header.
Regards
Waza
---------------Original Message---------------
From: clepsydra2
Sent: Thursday, September 09, 2010 11:03 AM
Subject: Profit center in parked invoices not visible
> Hi,
> When an invoice document is created in MIRO against a goods receipt I can see the profit centre at item level. If I park the invoice and access it again with MIR4, the profit centre field is empty at item level. However, I need the profit centre for triggering the workflow to correct the parked invoice by the right department. Without profit centre in the parked invoice, the LIV workflow is unable to determine the right department to receive the parked invoice.
>
> I have tried to define as mandatory the field DRSEG-PRCTR in transaction OLMRLIST with no success. I need to maintain the value in this field when the invoice is parked; how can it be done?
>
> Thanks in advance,
> Josep Guardia
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