STEP 1

  • Use transaction MM02

  • Enter the material code and 

 

 

 

 

STEP 2

  • Select the view "Costing 1" and 

 

 

STEP 3

  • Enter the plant code and 

 

 

 

STEP 4

  • Remove the status Z1 in the field Plant-sp.matl status and save 
  • A message confirms the change