Dear SAP Gurus
I need a help in the following issue:
Our MM team has created one Material but not assigned Profit Center for the same.
In one Process Order the material is issued and consumed and all the transactions are posted to Dummy Profit Center.
This issue is happened 4 days back. Now I can not reverse the document, because already output is consumed in another process orders. Hence I cannot reverse.
Now the issue is how to transfer the entries to real Profit Center?
Please do the needful.