C_BYD15_1908 Questions and Answers

Groff reorder procedure

Economic order quantity

Target days of supply

Periodic lot size

Create a manual outgoing payment of 100,000 USO for each month.

Create a recurring supplier invoice of 100,000 USO with a respective due date per month.

Create a manual cash position item of 100,000 USO for each month.

Create a forecast planning item of 100,000 USO for each month.

Final inspection - service execution

Receiving inspection - supplier delivery

In-process inspection - production

Receiving inspection - customer return

Final inspection - spare parts pick up

By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.

By selecting an externally managed location as the ship-from site in the sales order item.

By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.

By selecting "External" for the fulfillment field in a sales order item.

Tax event

Tax exemption reason code

Tax deductibility

Tax types

Only consider available stock and released receipts

Consider component demand from production orders

Only consider released receipts without available stock

Consider replenishment lead time and check horizon

"New Product Count"

"New Logistics Area Count"

"Change of Stock'1

"New Inventory Adjustment"