Issue Method Choose one of the following issue methods:
Backflush - child items are automatically issued to the production order, once you report the completion of the parent item.
Manual - child items are manually issued to the production order
Above setup is for Production Order type use, not for Sales, Template (sales item only), right? Once I setup item as Production type, then I have to follow the step from planned, released (manual for certain item), completed (backflush will add parent and subtract children items) procedures, no other faster way to skip steps and jump to close step?
If I setup one sales item (not inventory or purchase in inventory master data), then this item won't be added or deducted qty as inventory item, right?
When we will use "Phantom" Item checkbox and the purpose in inventory master data? Phantom items will display in SO, AR invoice detail or not? I read the F1 this Phantom items will display in MRP with recommendations not Production Order. I should not check this box if I want all component to display in SO, AR invoice, right?
Edited by: Lily Chien on Jun 4, 2009 8:16 PM