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?