Assignment of material to profit center provides you with default values for sales order and manufacturing orders. The assignment of material is applicable for one plant or you can assign materials by changing material master record directly in the system.
To assign material master to Profit Center −
Step 1 − Go to SPRO → SAP Reference IMG → Controlling → Profit Center Accounting → Assignments of Account Assignment objects to Profit Center → Material → Assign Material Masters → Execute
Step 2 − A new window will open, enter the material Id for which profit center is to be assigned and press Enter.
Step 3 − Select view of material master.
Step 4 − A new window will open, enter the following details.
A new window will open. Enter the Profit Center and click the save icon at the top.