Which alternative item strategies are available in bills of materials (BOM) in SAP S/4HANA?
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 business processes are affected by setting in the order type-dependent parameters?
You need to model goods receipt processing time in detailed scheduling. Whic modeling options do you have?
Which actions does the system preform by default when you save a confirmation for a finished product in repetitive manufacturing?
Which of the following are possible configuration steps when setting up the alert monitor in Advance Planning?
You want to reduce planning efforts for B/C materials. Which planning procedure do you recommend?