See different possibilities for this transaction:


STEP 1

Start the transaction using the menu path or transaction code MM02

Double-click 


 

Create Material : Initial Screen

 

 

STEP 2

Enter the material code

and 

 

 

STEP 3

Select the view to be updated

and 

 

 

STEP 4

Enter the plant code 

and 


 

 

 

STEP 5

Perform the changes and save 

  • A message confirms the change 

 

 

STEP 1

  • Use transaction MM02

  • Enter the material code and 

 

 

 

 

 

STEP 2

  • Select the view "Costing 1" and 

 

 

STEP 3

  1. Enter the plant code and 
  2. If there is a warning message "Deletion flag is set at client level" you can skip it and click 

 

 

 

STEP 4

  • Enter the status Z0 in the field Plant-sp.matl status and save 
  • A message confirms the change 

 

 

 

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

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

 

 

 

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