Describe the process for creating and adding to material
BOMs. Include release procedure/status, notifications,
responsibilities, authorizations, involved systems,
Engineering Change Management, and so on.
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What is alternate item group?
What is the significance of order types in PP?
What is the t-code for changing production order and to display production order?
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?
What is the standard info set?
Can mrp be carried out for one particular level of a bom ( level code : 0001/0002 etc)?
What is Auto GR?
Product Costing Run is over. Now If I add one more rawmaterial for that material also it has to included & run the cost. But it is not happening?
which process is complex ? REM or Discrete manufacturing.
Explain how the pp module is organized in sap?
how to know a component create date after WO released
What are the strategy groups you have used?