What is Production scheduling Profile and use of it?
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I have created an order type “ZYC6”, how I know that which types of order it is like process, production or SD order?
What is the option "Documented goods movements" on Selection of Individual Object Lists (transaction code CO28)?
What is mrp group and what is the use of it?
Do you use other validity types (such as serial number, time period, or customer) in addition to the "Valid from" date to control the validity of your BOM changes?
What is costing? How it is affected the pp?
What is group bom?
What are the customer activities followed for pp module ?
How do you restrict the data to be entered in the payroll area?
What is special procurement & tell one special procurement briefly
Can i create Production order without bom and routing ? lakshman
how costing is done in pp or how u will know the cost of a product which is manufactured in ur plant
How to create opbject dependencies in a bom for a configurable material?
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