You want to create a production order from a planned order. What methods could you use?
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)?
What could be the reason for multiple commitment of invidula capacities, where several operations have the same scheduled dates on a work center (or resource) after planing?
An issue storage location was NOT found through the work center, bill of material(BOM) item, or material master. What determines whether the storage location can be derived from the production version?
The MRP run detected a shortage of a materila that you sorce from an external supplier in full pallets. How can you make sure you will only recive full pallets?
What are the possible results of a production planning run in Advanced Planning (PP/DS)?
How can you limit the validity of a bill of material (BOM)?