In order to Produce Finished Good A I prepared a production order which consists of 4 types of Raw Materials. And The production order is Type : Special
At the time of This FG A as per process I will get a By Product BP1. This product also included in Production order but planned qty is entered as negitive qty.
Is this process Correct.
Then the Issue method for All Raw materials are selected as Manual and By Product Item is selected as Back Flush and production order is Released.
Now when I went to Option of Receipt from Production
selected specific Production order and would like to receive material by Selecting Tab ADD it is not going furthur.
What is the procedure can Any one guide me.
Regards
Nani