I have 7 plants and 7 profit centers - product wise. I have included these profit centers in the relevant cost center master data. I have also included the concerned Profit centers in the relevant material master data. While I am doing MB31 - Goods Receipt for order, internal transfers, the dummy profit center is hit by default. System says, profit center is adjusted to Dummy. Why so? When I have already defined and assigned the profit centers properly. Is there any thing I am missing??