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You set up a material as a phantom assembly by entering the special procurement key in the material master. How can you switch off the phantom assembly in a specific bill of material (BOM)?
Which actions does the system preform by default when you save a confirmation for a finished product in repetitive manufacturing?
Which SAP solutions support the supplier area in the portfolio of the Digital Value Network?
What does it mean for the production planner when MRP works with infinite capacities?
You want to reduce planning efforts for B/C materials. Which planning procedure do you recommend?