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?