Tell some standard order types and what configure done for current project
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How do you restrict the data to be entered in the payroll area?
How to create PRT master record?
We defined sop in months. However, during sop transfer to demand management, our independent requirements are appearing in weeks. How can we correct this from weeks into months?
If MRP type PD/ND in material master how will work flow.?
When will the order fully settlement?
Where have we to specify the teardown time in one operation?
How mrp (material requirement planning) types are classified?
Explain what is prt (production resource tools) in sap pp?
What is a ‘bom’?
Difference between Routing, Ref op set, Rate routing and Ref rate routing.
Diffenent Inventory
We have deleted a group key in an operation in routing and the same does not appear for this routing (CA02). But we noticed that entries are maintained in table PLPO and the deletion indicator is not set. How does the system remember this deletion of group key?