Where can you define the valid receivers for production order costs?
You want to use the different options for planning in SAP ECC.
What is the correct sequence of the planning procedures?
The company you advise wants to control the availability check in so that when a production and/or process order is created, the following receipts or issues are taken into account: planned orders, purchase orders, production orders, reservations, dependent requirements. When the production and/or process order is released, only the stock that is currently freely usable should be taken into consideration. How can you fulfill this request?
When analyzing the SAP ECC order report for a planned order for a finished product, you discover that one of the assemblies will not be available in time for the scheduled final assembly because of automatic forward scheduling.
Which planning procedure do you use to create a feasible production plan from a requirements planning perspective?