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CK40N Marking Issue

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Dear Experts,

 

I'm new in Controlling. I been searching forums and sap notes but couldn't find my answer.

 

I have a company code "C001" with 2 plants (P001 and P002).

Both plants are meant for different manufacturing factory and have it own planning on material standard price.

Meaning, both plants user should run for their CK40N by themselves separately end of the month.

The problem now is once the marking allowance is marked by Plant P001 user, when P002 user run CK40N, they cannot mark allowance without cancel the previous marking.

Is there anyway SAP allow to mark the allowance 2 times in a month?


Appreciate any reply!

Thank you!


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