Goods Issue against Cost Center: In case you are sending samples

Prerequisite: GL account and cost center to be charged should be known while performing this
transaction

Transaction code : MIGO

Enter the material number and press enter

Go to quantity tab and enter the qty

Go to Where tab

Enter Plant and storage location from where material is issued

Go to account assignment tab

Enter GL account and Cost center (Please note that below GL account and cost center is just used in
training. Please contact Finance for right GL account and cost center to be charged at )

Press check button to see if all entries are fine

As soon as you press Check, you will get a new tab to enter batch

Press check button again to validate

You will get a message as document is OK.

Press Post button or Save button

You will get a message as

Material document 493437152 posted

Similarly, for Scrapping from unrestricted to Scrap: Use 551 movement type and follow the same steps.
You will need GL account and Cost center for where it has to be charged to.

Only addition to the above steps is you need to add the reason for the movement