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costing run

Dear PP Gurus,

As per my knowledge Costing runs process is first ck11n then ck24 then ck40 (correct me if I am wrong) . When I am doing CK24 I am getting following error.

CK 701 Marking not authorized for period 001 / 2009 in company code 1000.

What are the necessary settings.

Thanks in advance

Jayesh

SAP PP

Former Member
Former Member replied

HI..

Just click marking allowancw button in CK24.and double click particular line item give costing variant & version and save... then proceed further....

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