Describe the process for creating and adding to material BOMs. Include release procedure/status, notifications, responsibilities, authorizations, involved systems, Engineering Change Management, and so on.
What is Production scheduling Profile and use of it?
Which BOM item category you have used?
Define standard cost
What is process keys
What are gaps? Some examples?
What is standard order type
Special Procurement type 40 – proc. form alt. plant
What do you mean by pooled capacity?
How the processing time is calculated in a wc when both labor, machine categories exist?
How can you get planned orders scheduled so that you can do capacity leveling ?
What are all the settings done for configuring the integration of pp with fico?
what are Standard keys
What are the three 'mrp procedures'?
Explain PI sheet.