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Vendor Issue -- cost center

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Dear Sir

 

We have a requirement ,

 

A movement type required to be created in SAP System

 

using that movement type the inventory will be reduced and issued

without department cost center or if required one dummy cost center can

be created in system

 

The amount will be calculated on the basis of moving average and

option of vendor code selection will be there .

 

Once the issue is posted , system will debit the cost to the vendor

and the inventory to that extent will be reduce from the stores inventory

 

Can this requirement can be address in SAP MM- FI

 

Is there any other option to close this requirement

 

Thanks


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