Dear Sir
In BOM Header material SEMIFINISHED(CUTPCS) is attached and component material FABRIC -Raw material is attached,and then in MIGO using 261 Mvt type we are issuing fabric against production order,next using 101 Mvt type receiving CUTPCS now the cutting charge is not added with FABRIC only FABRIC cost is coming during Goods receipt. this is our serious problem.
Please help me.
Thanks
Rajakumar.K