Assigning material to profit center provides with default values for sales order and manufacturing orders. The material assignment is applicable for one plant or assign materials by changing material master record directly in the system.

Assign material master to Profit Center –

Step-1:- Go to SPRO.

Step-2:- Click on SAP Reference IMG icon to proceed.

Step-3:- Go to IMG → Controlling → Profit Center Accounting → Assignments of Account Assignment objects to Profit Center → Material → Assign Material Masters and click on Execute icon to continue.

Step-4:- Next Screen, enter the material Id for which profit center is to be assigned and press Enter.

Step-5:- Popup gets opened. Select view of material master and click on the tick mark to proceed.

Step-6:- Enter the Plant, Stor. Location and click on tick mark in the new dialog box opened.

Step-7:- In the new screen, enter the Profit Center and click on the Save icon.