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Jun 19, 2018 at 10:00 PM

re-cost materials which already have transactions posted

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Hi All Experts,

In my project, I was able to rerun the costing CK40N for some materials which already have transactions posted for them.

CKR1 did not give an error and re-costing was done after these materials were 'released' for re-costing by someone from Finance.

I am not aware of this process of releasing the materials for recosting after transactions are posted. Can anyone please let me know how is it done in SAP?