We want to add a new product and need to use the one we have already produce(has serial number) in a different one. For Example;
1000xxx - the one we produce and sell(has serial number)
1000yyy- the new one that we use three of 1000xxx (also must have serial number)
After i create bom in cs01 and plan in ca01, try to open a production order in co01 and try to put check in Indicator specifying that the material component is backflushed on the line 1000xxx material and save, system errors.
Hope i can explain.
Thanks for your support.