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Answer Posted / dino
through primary cost elements we can post from fi to
co.While doing any posting in FB50 u will have an option to
fill up the order,costcentre.Hence data flows via a primary
cost element
| Is This Answer Correct ? | 2 Yes | 0 No |
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What change management functions do you require? How do you want to define the validity of BOMs (based on date/freely definable parameters)? Must existing change histories be transferred to the R/3 System?
What is a ‘routing’ in pp?
Explain the mrp list and their uses.
Overlapping and splitting, where do you assign?
What are all the 'sub-components' of production orders?
Explain variant configuration
Mention what is the use of t-code cs20 in bom?
How system calculate the actual cost?
What is the use of mrp group?
What is the recruitment cycle?
Steps to configure Production order type.
Mention what are the t-codes for creating, changing and summarizing bom?
suppose we have sales order-40, PIR-25,warehouse stock-40, so when we run mrp,what quantity the system displays with MTO & MTS. How?
Explain the stock requirement list and their uses.
• How are basic order dates determined?
