You want to use a purchasing process with release stages (for example, first-article, preliminary series, regular procurement) and different inspection plan for each stage. How do you configure this process?
Which of the following does the system automatically do when you complete a stability? Correct 3
you can assign combination of material number and plants to one inspection plan Which organization structure must the plants share for correct cost collection in the inspection handlings ?
Which QM basic data can be used in the material specification? Note: There are 3 correct answers to this question.
You define a priority type in the implementation guide (img) and assign it to a notification type. When you enter a priority during creation of notification, what can the system do?
