How to indent materials to PSD from HO/SO in DOP CSI

 Tcode-ME21N

Stock transfer_psd(instead of services po other)

Purch org-DOPI

PURCH GRP-117

Company Code-DOPI

Supplying plant-(PSD code)

Enter

Click on item expansion

Put Material code-quantity-plant(HO code)enter-storage location-(your own office code)-enter

Click on Account assignment

Fund center=profit centre of HI

Put other needed materials

Save

Note down Doc no