When posting material to scrap from the Inspection Lot Stock tab in QA11, the production order is being debited for the scrap. We need to change this to debit against a cost center and not affect the production order.
After investigating, I found the that the cost center for scrap was blank in our Plant-Specific Quality Management settings under SPRO. I updated this to include the cost center that should be charged for the scrap, but the costs are still hitting the production order and not the cost center specified.
Are there other settings in FI/CO or Movement Types that need to be changed in order to make this work? Any ideas would be appreciated.