what is alternative item group
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Can't one material be assigned to more than one operation in a routing?
What is processing class, where we do them and why?
How the processing time is calculated in a wc when both labor, machine categories exist?
We want to report on several status combinations like each order that has the status ‘not deleted’ and ‘not technically completed’. What set up is required?
What is scheduling
What are the t-codes for creating, changing and summarizing bom?
List out the basic procedure for dispatching operations in capacity leveling?
If there are some errors in goods movements, and less stock of material consumed, how can we solve that problem in sap ?
We need to do gi of components to production order using back-flush. The component stock is managed in batches. The batch to be back-flushed?
What is serial number and where you will be configure
1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?
If production order released for 100 pieces you done GR for 50 pieces and technically closed, after some days you can do GR for 50 pieces