I hope someone can help me as I am a bit confused. We are implementing ECC 6 Automotive OEM Best Practice.
The customer has a number of SD requirements which I do not seem to find anywhere in the pre configured scenarios.
Furthermore, I am findign it extremelly difficult to find documentation, such as data conversion sheets - are we really supposed to go through each one individually to check if it applies to our scenarios or not?
My other confusion / concern is if we are not implementing PP how can we have processes such as MRP, ATP, Schedule Agreements, Cross or Inter Company, and Backorders? Is it possible to implement these scenarios without PP?
I know these are very generic questions but if someone could shed some light on the right approach.
Yes I did go through the entire Best Practice documentation so please don't tell me to read it.
Thanks in advance