PU 3

       What is the systematic purchasing procedure for standard yarns?

• Manual RR generation and PO creation based on MIN/MAX quantities
• Automatic RR generation and PO creation based on MIN/MAX quantities
• Automatic RR generation based on the od)
• Manual RR generation based on order requirementrder requirement

       How are standard, special, and seasonal yarns identified in the master data?

• Based on polymer type
• Based on color and texture
• Based on a flagging process
• Based on supplier information

       Who does the 1st approval of the purchase order (PO)?

• EXCO
• Sourcing Mgr.
• Finance Mgr.
• PO creator

       What information is included in the email sent to the approver for PO approval?

• Materials, Price, Supplier, Delivery Date
• Quantity, Price, Supplier, Delivery Date
• Materials, Qty, Price, Supplier
• Materials, Qty, Supplier, Delivery Date

       Who is the default supplier for the RYN material when purchasing?

• Raw yarn Supplier
• Dyed yarn supplier
• Yarn Dye Plant
• None of the above

       What information is updated by sourcing in the Sales Order Line?

• Stock available qty
• Material Details
• PO Creation Date
• RM inhouse date

       What is the purpose of the MRP run in Purchase process?

• To generate a replenishment requisition
• To calculate material requirements based on production order plan
• To update the RM inhouse date in the Sales Order
• To create a PO

What does the 'RM inhouse date' signify in the Sales Order Line?

• The date the raw material arrived in the warehouse
• The date the sales order was created
• The date the sales order was shipped
• The date the purchase order was created

       What is the meaning of 'BOM' in the production process?

• Bill Of Material
• Bill Of Manufacturing
• Booking Of Material
• Booking Of Manufacturing

       Which detail of the material represents in subcode 03 in RYN and DYN?

• Material Type
• Sustainability
• Dye Type
• None of the above