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We are in the proces of the reorganization of profit centers on ECC 6.0 with EHP 5 with reorganizatio date 1.04.2012.

We have created the reorganization plan and assigened new PC numbers for all objects that were chosem by the system for reorganization so that all objects had status 10- “Approved for Further Processing” before April 1 st. .

We have the following hierarchy of derivation for WBS:

– WBS

     -Sales Document

     -Network

          – Network activity

wbs 2.jpg

On April 3rd we wanted to post an invoice to the netowrk activity subordinated to network that should be procesed as subordinated to WBS element present on the list for reorganizarion.

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Posting was blocked by the system with message that the network is not included in the reotganization plan.

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Does anyone have an idea why or a how to resolve the problem?

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