Procedure for Step 2.

This item highlighted in yellow should be moved from

inventory to cost centre. The steps to be followed is as follows.

T Code is MIGO

Select from drop down: Goods issue, others and movement type should be 201

In the materials tab enter the material code which is available in annexure 2. In
this example it is 50000103,

In the quantity tab enter the quantity available in unrestricted use. Here it is 10

In where tab enter the Plant and storage location. Here it is 5302, 2100

In account assignment tab enter the cost centre. In this case it is 5302132. Like
wise for other GMM areas it is
CNI 5303132
ENK 5304132
HYD 5305132

Change the posting date to 31.05.2015 which is available in

general tab.

Check and verify whether document is ok is displayed at the bottom of the

screen.

Post the document and note the document number.

Verify whether this material is shown as nil balance in the inventory by using t
code MB 52
Material code: 50000103
Plant: 5302
S Loc: 2100
It tick is available in check box for No zero stock lines remove the tick mark
and execute

The following screen appears which shows that this particular material is
available as nil balance in inventory.