Please note that if you decide to map all your lines to the same cost centre (as at present) then once the changes have been implemented you will notice additional purchase order lines in SAP. Currently you get a maximum of 2 purchase order lines per order for freight and surcharges (if applicable). If your order does not contain a line of business or is just applicable to a single line of business then this will still be the case. However if your order contains 2 line of business values (for example) you will get a maximum of 4 lines (2 each for freight and surcharges). This is because the lines have been sent to SAP to split the lines by line of business. The total value of the purchase order will be the same as before but it just means you will get additional lines posted in SAP as per the following example :-