on 07-25-2019 3:41 PM
Hello Everyone,
How can I configure the special procurement costing for all the plants present in company code 'xyz'.
I can do it for 2-3 plants but, my concern is that in my company code i am having nearly 600 plants. So, please help me with your valuable solutions.
Thanks.
You can using tcode MM17. You follow blog New upload function in MM17 and MASS transaction by jrgen.lins.
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