I have created stock of one SFG material and consume 3 raw material under them. But due to some reson we want disassemble that SFG. For that we have create Production order from co07 and maintain - ve qty for raw material & +ve qty for SFG. At the time of confirmation only two material(Backflush) get stocked and remaining one material(Non Backflush) is not stocked.
Please tell me solution for Non Back flush Material.