This field controls whether the profit center is derived using substitution rules in sales (customer order, billing document, delivery note). A distinction is made here between
Cross-company handling (delivering company code is different from billing company code) and
One-company (normal) handling
You can decide whether you want the system to use substitution always, or whether you want it to be used only for cross-company handling.
For cross-company handling, you can also decide whether substitution should be used only for the billing document, or whether it should also be used for the sales order.
For normal handling, substitution is always called up when you create a sales order.
You can enter the following:
' ' No substitution is used. The profit center is derived from the
plant segment of the material master.
1 Substitution is used for both cross-company and normal handling.
In cross-company handling, substitution is only used for the
billing document.
2 Substitution is only used for cross-company handling and only for
the billing document.
3 Substitution is used for both cross-company and normal handling.
In cross-company handling, substitution is used for both the
sales order and the billing document.
4 Substitution is only used for cross-company handling and there for
both the sales order and the billing document.