Hi
There is a BOM of a FG, among the components there is another FG.The backflush indicator is not checked in the material master for the FG component.
So when the production order is confirmed the FG componet is not backflushed automatically and have been issued manually.
Is there any way to cater the scenario in SAP, so that all the componets get backflushed automatically?
Please suggest.
Regards