Routings for sub-assembly part not getting reflected in transaction CK13N, although it is available in transaction YCR019 (if I open sub-assembly part in YCR019 separately)
CK13N - Transaction for costed BOM, which has routings also. YCR019 - Transaction for routings. Both transactions are interlinked somehow.
Let me know if there is some codes get incorrectly updated in SAP.
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