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RE: [sap-log-mm] GR for Subcontracting PO

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Reply from Viraj Kamat on Jan 21 at 10:00 AM
Subcontracting process post the entry directly to the profit center based on the Profit center in the Sub con PO and Material master. So you need to ensure none of the Account used in the subcon solution is being set-up as cost element.

Regards,

Viraj

---------------Original Message---------------
From: Anna
Sent: Monday, January 20, 2014 8:34 PM
Subject: GR for Subcontracting PO

You need to include a cost center, internal order, production order or some
other cost object on the document you are trying to post. A GL account
alone is not sufficient.

 
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