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Which actions does the system perform by default when you save a confirmation for a finished product in repetitive manufacturing? Note: There are 3 correct answers to this question.
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?
What must be used in the system to plan the requirements for different subcontractors separately?
The MRP run detected a shortage of a material that you source from an external supplier in full pallets. How can you make sure you will only receive full pallets?
Which material master data can you copy when you use the Copy Material program (transaction MMCC, Material Master Copier) to create new materials? There are 2 correct answers to this question.
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