I have created Three costing variants in a single plant. I have done costing run with first variant and the given material were updated correctly. And for the other materials while doing costing run with another variant, Marking in authorisation coloumn in CK40N screen is showing "X".
Is there any other config to be done so that i can execute costing run for the rest material with another Costing variant...
Pls through some light on this..Awaiting for your reply..