Dear Friends
For a particular material X has a BOM. The sub item in BOM is Y. X has a routing with 3 operations. The operations are as follows:
0010 RHLHT005 RILH PD01 HEAT TREATMENT
0020 RHLSB011 PP01Finished Casting(fetttling & Final Insp)
0030 PP04 Line Inspection
When we are confirming the production order through CO11N, BOM material Y is not getting consumed through operation 10. But BOM material Y is getting consumed Through operation 20.
What customization we need to do, so that Y gets consumed in operation 10?
Can we link up BOM and routing operations in CA02?
Thanks
Chandra