I have scenario regarding cost center Transfer issue.
One of my client transfer the consumables materials to different plants.
For example: Client purchase the material through cost center in ME51N Tcode with material code and material code is non valuated material type, and client wants to track the material due that we are activating quantity update against non valuated material types in OMS2 he wants only quantity update not value update in material master.
Purchase order and GRN done at plant with cost center and invoice booked in MIRO.
After that stock updating in MB52 and transfer the material to another plant which is located in Cape Town.
Creating STO purchase in ME21N
Outbound delivery happens in VL10B
Post Goods issue in VL02N their is no accounting entries generated because material code is non valuated.
Proforma Invoice generated but no impact as per accounting side.
Goods receipt at MIGO( Receiving Plant).
Whether this scenerio is correct or not.
Based on funds they purchase the material and transfer the material to another plant.