Dear Experts,
I have below scenario,
At the time of creation of sales order user will select sales office (in sales order header) based on that profit center will populate (Maintained sales office and profit center in table). if he select in VA01 and do Invoice and PGI (first invoice after PGI) system picking profit center form Sales order for both invoice and PGI (not considering material master profit center. This is working as per requirement.
In second scenario some times user changing profit center in sales order manually (VA02) in this case we are getting some problem. For invoice system picking profit center from sales order and for PGI it is picking from material master .
Please suggest it is standard behavior or why it is picking like this.
Thanks,
GCS