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Saturday, July 26, 2014

Question no 2506 : Sub-Assembly Production Orders

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.

1 comment:

  1. 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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