on 07-23-2013 7:34 AM
Hi ,
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.
Dear,
For your order type and plant combination active "All Component" tick mark in OPK4 so in confirmation you will have all the components.
Or use MB1A with 531 movement with reference to an order.
Regards,
R.Brahmankar
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