Which alternative item strategies are available in bills of materials (BOM) in SAP S/4HANA?
You set up a material as a phantom assembly by entering the special procurement key in the material master. How can you switch off the phantom assembly in a specific bill of material (BOM)?
Which business processes are affected by setting in the order type-dependent parameters?
You need to model goods receipt processing time in detailed scheduling. Whic modeling options do you have?