A material has been set up as a phantomassembly 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)?

How can you set up the supply source for the SAP Kanban process? Note: There are 3correct answers to this question.

You want to set up a make-to-order planning scenario for a finished material. Some components from the bill of materials (BOM) should be procured per sales order, other components should be procured for various requirements. Fore casting is NOT possible. Which settings do you make to achieve this?

How would you define pegging in the context of Advanced Planning?

What are pillars of SAP Activate?
There are 2 correct answers to this question.