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How to mass configure Special procurement costing for all plants in Company code

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Hello Everyone,

How can I configure the special procurement costing for all the plants present in company code 'xyz'.

I can do it for 2-3 plants but, my concern is that in my company code i am having nearly 600 plants. So, please help me with your valuable solutions.


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Active Contributor
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You can using tcode MM17. You follow blog New upload function in MM17 and MASS transaction by jrgen.lins.