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What is planned consumption and unplanned consumption?
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Is it possible to convert a 'multiple bom' into a 'variant bom'?
Have you used Pull list or back flushing in REM?
Tell some sop
What is the significance of order types in PP?
What is the transaction code to run MRP for sales order?
What is the data you give in S.O.P screen?
What is Phantom Assembly?
How can we shut off the "automatic costing indicator" and the "automatic scheduling indicator" which go on when the production order is released?
What is the use of QM control key?
What are the parameters are there in Order type or in dependent para. config?
Explain transaction code KO88 or CO88.
how to create report in sap pp
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