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We want to report on several status combinations like each order that has the status ‘not deleted’ and ‘not technically completed’. What set up is required?
What are dynamic actions? Give a few examples. What are it’s you used in them?
In om, how to get the details for a group of employees (ex.) Group of drivers in the organization?
In tm, if a group of employees gets 10 days of annual leave, what will be the time evaluation status?
How are time management and payroll are integrated?
What is meant by payscale structure? How did you configure the payscale structure?
Why the work scheduling view is required for semi-finished and finished products?
We want the system to run a single level mrp automatically on receipt of the sales order. How to configure triggering event based mrp?
How do you restrict the data to be entered in the payroll area?
What are the basic dates?
Can we use the same routine for materials undergoing the same process/operations? Can we avoid separate routing for each and every material produced?
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?
What is the production process in sap?
What is internal payroll process?
How costing is affected the pp?
