Which of the following is valid sequence of the main activities in production order processing?
Which actions does the system preform by default when you save a confirmation for a finished product in repetitive manufacturing?
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?
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)?
Your client is asking for your advice on material master numbering in SAP S/4HANA. What do you need to consider?
In the Schedule Production app which setting can you make for the planning strategy?
In the Capacity Scheduling Table, which settings can you select for the planning strategy? Note: There are 3 correct answers to this question.