Hi Tim,
There is configuration to automatically update of cost center as per your requirement, please find the below given configuration -
- Go to transaction code OME9, here select the account assignment category "K" for cost center.
Image may be NSFW.
Clik here to view.
Here click on "Derive Acct. Assgt." to automatically update of account assignment data from configuration. make changes here & press the save button.
- In second step go to OKB9, enter the GL code for which you want to auto update of cost center.
- Image may be NSFW.
Clik here to view. - Maintain default Account assignment in transaction "KA02".
After making these changes log off from your system and login again & create Purchase order.
System will update the Cost center automatically for your default configuration.
Please check & revert back for further query.
Thanks & regards,
Ankur Chauhan