In SAP PP, when the planned production order of finished goods is converted to a production order, its sub-assembly planner order is converted to production order automatically. Goods receipt of the sub-assembly production order are not inventorized but resulted as if the sub-assembly was goods issued to the finished goods production order. Which of the following most likely characterize the described scenario.
(only one answer)
A) Non-Stock Item category of the sub-assembly in the finished goods BOM.
B) Special procurement key Phantom for the sub-assembly.
C) Direct Production.
D) Internal Sub-Contracting.
E) Cross-assembly Production.
.
(only one answer)
A) Non-Stock Item category of the sub-assembly in the finished goods BOM.
B) Special procurement key Phantom for the sub-assembly.
C) Direct Production.
D) Internal Sub-Contracting.
E) Cross-assembly Production.
.
Special Procurement key '52' or Direct Production can be set at the MRP 2 data view or in the BOm item detail.
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