Hi gurus,
I completed for the depot stock (finished goods) costing in without qty structure through KKPAN.
For this I used the costing variant MM01. In my company code having another costing variant PPC1.
But in the CK24 transaction after clicking on the mark allowance button the company code showing and when i clicked on the company code it is taking default PPC1 instead of asking the variant. (Company code under the status of Green)
How can i rectifiy this problem? is any settings i need to make default variant MM01?
Please revert asap, because the business was stopped since three days and i am in a lot of pressure.
Regards,
Raghav