What is meaning of customized reports?
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We need to do gi of components to production order using back-flush. The component stock is managed in batches. The batch to be back-flushed?
i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done
What are the questions we need while we go company for analysis to implementation SAP? What we need to know generally? How can we define we need abab for improvement?
What is alternative bom
What is number range and where will be configure
Explain what is the meaning of exploding a bom?
what do you mean by planning time fence
What is the configuration done for Order type dependent parameter and confirmation parameter
What is gap
Which MRP types you have used?
How many types of SOPs are there?
How to create PRT master record?