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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 information is required when you created a production master in SAP S/4HANA?
You want to insert an operatio at a certain time on work center. The planning direction is forward. The disired dispatching time concides with an operation that has previously been dispatched. How does the insertion take place?
What does it mean for the production planner when MRP works with infinite capacities?
You want to set up a make-to-order planing scenario for finished material. The bil of material contains two components: one should be procured for each sales order individually, the other one shold be procured jointly for all independent requirements. Forcasting for the finished product is NOT possible. Which setting do you make to achive this?