I have a requirement where the client wants to change the profit center on some materials.
This is what I have so far. Can you please let me know if I am on the right path/give additional guidance?
First thing we need to look into is the stock for the materials. If it isn't 0, then move them to another cost center(GI), then change the profit center in the mat master. Then do another GR so that the updated profit center will be picked up. Also we might have to change message MM335 to warning. Also on the other hand, we would have to delete the open PO's, reservations, correct?
You have to make the stock zero. Then after profit center change add the stock.
Regarding the open purchase documents, there is no need to delete them. Jurgen in a post last month commented about an SAP Note :141009, where there is a report that will correct open purchase orders.