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What is the use of t-code cs20 in bom?
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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?
Mention how mrp (material requirement planning) types are classified?
We are trying to create purchase requisition from mrp run. We have material, info record, source list, demand in place. Mrp is always creating plan order. Why?
Explain Kanban.
What is variant material ?
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?
What is alternative BOM, or diff between BOM group and Group BOM?
Tell me different mrp types
Explain why there is need of production version?
What is the internal recruitment?
how do you transfer postings from FI to Co?
How to insert an inspection checkpoint at the end of an operation?
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