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)?
You want to set up a make-to-order planing scenario for finished material. The bil of material contains two components: one should be procured for each sales order individually, the other one shold be procured jointly for all independent requirements. Forcasting for the finished product is NOT possible. Which setting do you make to achive this?
What is a work center hierarchy in planning in SAP S/4HANA?
What does the material type influence?