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Status colour Blue title Step 1
Go to transaction code
: KKPHIEKKPHIE and enter the cost object (usually the plant code)
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Status colour Blue title Step 2
Double click on the cost object group in which you want to assign the material,
Then click on Image Removed
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Status colour Blue title Step 3
Click on
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Add the respective material and then
Under this cost object, click
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Then go back
and click save
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