Explain the stock requirement list and their uses.
How requirements( pir,sles order, customer requirement) are reduced after they are produced?
Can't one material be assigned to more than one operation in a routing, why?
Explain transaction code KO88 or CO88.
What is meant by payscale structure? How did you configure payscale structure?
What is plm (product lifecycle management) in sap pp?
How you get the ticket?
What is MRP Profile and MRP Group?
Integration between PP and MM Module.
How do you do capacity planning ?
What is MRO area & MRP group & some difference
How mrp (material requirement planning) types are classified?
In lsmw which is the most important step?
What is qualification deficiency?
What is 'capacity planning'?