How to eleminate unused master data from Costing Run?

Dear
We have some material codes that we do not use for material type HALB & FERT. But they keep appearing in MM60 . what can be done to remove them from MM60?
These unused materials appear in the costing run ck40n. They create costing error/ discrepancy etc. How to get rid of it? If I activate deletion flag for these materials will they stop appearing in costing run?
Thanks
Chandra

Dear Chandra,
1.MM60 is only a report for the list of materials and here if you include the check box for valuated materials then the system
displays only the materials that have the accounting data,and for a proper list of materials I suggest you to fetch either from the
table or else via a query using MARA,MARC.
2.In case if you dont want to cost certain materials set the indicator on for do not cost in the costing 1 view of the material
master.
3.Also in my understanding CK40N will be run for the FERT materials and in this only the BOM component's HLAB and ROH
materials will be normally included in the costing and the error come only for the BOM component's and related to operation.
4.So instead of running it for the entire plant,input the Finishes products andf the plant combination and check the same,the no
of errors may get reduced.
Check with this and revert back.
Regards
Mangalraj.S

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