We pay for a sample material charged to a cost center of R&D. After which there are leftover of this materials which we intend to take into our inventory.
Can someone give suggestions for the SAP process for this?
Initially I'm thinking of it as follow:
Reversal of Good's Issue vs Cost Center for remaining amount
Creation of Material master
Creation of PO for the material left until it is GR then IR
Can I ask for help on the process this will go through in SAP and its account postings significance?
Thank you so much