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Tuesday, September 4, 2012

Question no 1661: Phantom assembly

In SAP PP ECC6.0, the phantom assembly can be achieved via which of the following ?

(more then one answers)

A)   special procurement key in the material master.
B)   create a bill of material without a plant using a Phantom BOM Usage.
C)   using an appropriate item category in the BOM item.
D)   special procurement key in the BOM item detail.
E)   as long as material master is created without MRP view, it is Phantom Material.
.

1 comment:

  1. A) In the Material Master MRP2 view, a special procurement key "50" (delivered by SAP) can be entered to indicate a Phantom Material.
    C) In the Bill of Material, you can enter the Item Category "M" to indicate a Phantom Material.
    D) In the Bill of Material's Item Detail, you can enter a special procurement key "50" (delivered by SAP) to indicate a Phantom Material.

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