Hi to all,
I issued one raw material (500 KG) to production. i received from production 3 type of finished goods.
Ex :
Issue to production - 500 KG
Receipt From production
1. Finished Good1 - 300No
2. Finished Good1 - 200No
3. Finished Good1 - 150No
How I want to set this scenario to BOM.
Thanks Experts,
Chandru