Dear consultants,
I want to have a material to get backflushed.. i.e when confirming the order, The stock of that backflush material has to decrease..
In the material master I have put the indicator for backflushing. In the Prod.Order BOm also , The material is having the B/F indicator.. at the time of doing GI the material is not appearing in the list as it is a B/F material..
So i think everything is ok... But when i confirm the order, the stock of the material is not decreasing..i.e it is not posted automatically..
Can anybody make me get away from this issue....
Thanks ..
Karthick