Now i am creating production order for material REWORK. I did not maintained BOM for REWORK material but i maintained routing for the material. But the system still asks for BOM while creating production order in CO01(In material availability check). I want to configure the system in such a way that it should ignore BOM and accepts for only routing.
As i know i have to do some configuration in "Special procurement type" in MRP2 view in material master.
Could u suggest me , how to configure on this (Ignore BOM, accept only routing)