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)?
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?
Why would you use phantom assemblies?
Which of the following is valid sequence of the main activities in production order processing?