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