Explain transaction code KO88 or CO88.
How can I use variable size items?
How can you get planned orders scheduled so that you can do capacity leveling ?
We are trying to create purchase requisition from mrp run. We have material, info record, source list, demand in place. Mrp is always creating plan order. Why?
Explain the uses of the simple maintenance interface?
Explain what is “work center” in sap pp and what is the use of data in work centers?
How you get the ticket?
Explain what happens to plan after it has been converted into production order?
What are the basic dates?
What is phantom item & sub contracting
Overlapping and splitting, where do you assign?
list the important tables used in pp.
What is meant by slab?
In sap-pp what are the costing parameters?
What is group bom?
