SAP Material Management

Movement 261 GI
Movement 521 GR
without Internal Order
How to derive Profit Center
Raw Material RM1 Profit Center 1010 (in material master)
Raw Material RM2 Profit Center 1010 (in material master)

Finished Goods FG1 Profit Center 1000 (in material master)

Finished Goods FG2 Profit Center 2000 (in material master)

Use Goods Movement 521 but without entering IO

(where does the system gets the Profit Center ?)
Finished Goods FG1 Profit Center 1000 (in material master)
Finished Goods FG2 Profit Center 2000 (in material master)

Use Goods Movement 521 but without entering IO

(where does the system gets the Profit Center ?)
Sales Plant view &
Costing 1 view
has the same field (if you change
one side, it changes the other)
FG1 stock at SLoc FG is 20 pcs
FG2 stock at SLoc FG is 30 pcs
Raw Material RM1 Profit Center 1010 (in material master)
Raw Material RM2 Profit Center 1010 (in material master)

Finished Goods FG1 Profit Center 1000 (in material master)

Finished Goods FG2 Profit Center 2000 (in material master)

Use Goods Movement 521 but without entering IO

(System will retrieve profit center form mateiral master FG1)

using transaction code MB1C

MB1C
GR using 521 (GR w/o Prod Order)
 NOT enterring any
IO

FG1
10pcs
SLoc FG

In Standard SAP
Movement Type “521” is designed
for the Order number OPTIONAL !!!
SAVE

NOT enterring any

IO
Material
Document created
Check FI Posting
System uses
Profit Center
from the
Material
Master
Check Profit
Center Document
System uses
Profit Center MM02
from the Costing VIEW
Material
Master
Check Controlling
Document
This Cost Center
is from the Cost
Element
T-code
KA02
20+10=30
10 added to
SLoc FG
for FG1 after GR

Before GR is
20
Raw Material RM1 Profit Center 1010 (in material master)
Raw Material RM2 Profit Center 1010 (in material master)

Finished Goods FG1 Profit Center 1000 (in material master)

Finished Goods FG2 Profit Center 2000 (in material master)

Use Goods Movement 521 but without entering IO

(System will retrieve profit center form mateiral master FG2)

using transaction code MIGO

in MIGO first
select
A02 GR
R10 Other
If you set 521 here and
press Enter, this will save
to user setting for
combination A10 R10 for
next time
Defaulted
Click to “Close Detail
Data” to have the Item
Overview as Data
Entery screen
Not Entering
Internal Order !!
 System determine
Cost Center Cost
Element (GBB)

System determine
Profit Center from
Material Master
Check FI Posting
 System uses
Profit Center
from the
Material
Material Master FG2 Material Master FG1
Sales Plant View Sales Plant View Master
Check Profit
Center Document
 System uses Profit
Center from the
Material Master

Material Master FG2 Material Master FG1

Sales Plant View Sales Plant View
Check Controlling
Document
 VGC 0001 Assign
to Plant 1000

T-Code
KA02

T-Code
KA02

Mov Type Val.Class assign

521’s to FG1 FG2
Modifier