in one business process :
actually we have to create two production order
e.g: 1 st production order for assemmbly ( one work center ) and after creation goods receipt or material
but same material is component for nxt production order so we have to do GI ( for that material which is received from one work center)
after that second production order created against final finished goods (after confirmation goods receip care out)
in whole process problem araises when we do GI for second production order (system allow GI wihout GR ITEM(ALSO)
AUTO GR NO POSSIBLE DU TO SERIAL NUMBER IN MATERIAL
SO NO USE O BACKFLUSH ALSO
PLEASE SUGGEST ME SOME SOLUION
SUNIL