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What is activity type and how it works in costing?
Explain the process of Material costing.
Why and how you calculate WIP?
Explain transaction code KO88 or CO88.
Two or three Production Orders are there for the same day, and goods are not sufficient and then how to proceed?
Explain why their is need of production version ?
What happens to planned after it has been converted into production order ?
Can we create production order without bom and routing ?
What is a ‘routing’ in pp?
Define ‘bom group’?
How can you get planned orders scheduled so that you can do capacity leveling ?
How to attach a drawing for a material to bom ? Is it possible ?
What are the ‘bom categories’ supported by sap?
What is a ‘bom’?
What are the customer activities followed for pp module ?
