Hi Experts,
My client is having central procurement unit and having 8 branches(warehouses) and they transfer the goods from head office to branch later on for their sale.And the legal requirement here is that cost is same across all warehouses and we adopted each branch as profit center for reporting.
My question is
1.How can I meet my requirement of cost is same as above at each storage location if I treated each one as plant ?
2.How I can assign profit centers if MM setup only one plant ?
3.And eventhough if I pick profit centers in above case as I need through substitution how can I record stock trnsfer in receiving profit center becz SAP we cannot get the fi/co document with intra plant transfer scenario with valaution type is same ?
Please give me your suggesitions and alternatives which is very helpful fo my project.
Good points will be assigned with better answer.