I have created an order for which i m using control key" auto goods receipt". and i am using backflush technique.
so when i am going to confirm an order(prod. order) i check goods movement it shows all components with mov 261 and one material (for which order is created)with 101. but when i save it it posts all those material with 261 but does't post fert material.
so please guide me where is fault. it should also post fert when i save conf bcoz in control key there is auto goos receipt.