We have one company code and two plants.
We have maintained different profit centers for material and plant combination in costing view 1.
Matl 1 , Plant 1 - PCTR PC1
Matl 1, Plant 2 - PCTR PC2
In the cost centers for plant 2 , profit centers of plant 2 are assigned.
For plant 1 , correct profit center is defaulted in the assignment tab of process order.
However , for plant 2 , PCTR PC1 is defaulted in the process order.
These materials are SFG stock materials.
For FG materials , correct profit center is defaulted for both plants in process orders.
Please advise if there are any settings to be checked so that the profit center from main material is defaulted in the process order without manually changing it.