Can we use the same routine for materials undergoing the same process/operations? Can we avoid separate routing for each and every material produced?
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any one can provide me some sample resume for SAP PP with 0 to 1 year experience?
What are the strategy groups you have used?
1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. 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. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?
What is requirement class and requirement type?
What is a ‘routing’ in pp?
explain BOM usage and status?
Explain DMR.
What is costing? How it is affected the pp?
What is a 'product hierarchy'?
What is the SPRO Path for requirement class and req. type?
How did you configure the payscale structure?
Mention what are the t-codes for creating, changing and summarizing bom?
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