Cost center material to Stock material

Dear All,
Wishing all a Happy Sankranthi,
We procured pc material for cost center (i.e Without material number - PR,PO,GRN and GI for 1 pc done). Later out of 2 pcs 1 pc issued and remaining 1 pc want to consider as stock material against a material code newly created. Can any one suggest how to take it as stock material, any movement or etc.
Regards,

Transaction code MB1C or MIGO (Goods receipt , other)
Use mvt type 561to post to Unresticted stock,
Use mvt type 563 Topost to QI stock,
Use mvt type 565 post to Blocked stock,
Else Use MIGO Goods receipt other movement type 501
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 14, 2008 5:19 PM
Edited by: SAP Enjoy on Jan 14, 2008 5:50 PM

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Restricting issue of goods to cost center with respect to material type

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Hi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
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Hi Ravana
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Consumption Account Dr.
To GR/IR
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Hi Controlling Expert,
i have one issues regarding, Cost Center assign to Profit Center
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wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
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Revenue : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
and RA Tube R100 assign with same Cost Center R100.
B.Material Cost : Relevant Primary Cost Element
Manpower      : same like Above
2.Energy            : same like Above
3.Consumption   : same Like Above
Conversion Cost (1+2+3)
Sustaining Cost   : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign
Development Cost : Here we have given profit Cente EN000
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G.Depreciation : Relevant Primary Primary Cost Element
Financing Cost : Relevant Primary Cost Element
I. Other Income/Loss : Relevant Primary Cost Element
PBT : (F-G-H-I)
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SAP FICO Consultant.

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Is there any list / report to see the material posted to COST Center

Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
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Hi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
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Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
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Rewards if helpful..
Regards
sanjayL

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Material u2018Mat1u2019 Stock is 50 pieces. Reservation for the date 13.08.08 is 5 pieces.
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