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Procurement alternatives in mixed costing

Dear Experts

We are using Mixed Costing to calculate a mixed price because we have different production processes to manufacture a product. We use the transaction CK91N to defined the Procurement alternatives and the transaction CK94 to Creating/Changing Mixing Ratios. These transactions only permit to try one material at once. How can we to define procurement alternatives and creating and changing mixing ratios for more than one material at once?

Best regards,

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