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Former Member
May 07, 2010 at 04:27 AM

Planned orders are coming for phantom assembly

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Hi Experts,

I am facing one issue with phantom assembly. I have one FG X in which i have "Y" SFG as a phantom assembly which is having some raw materials. Now I have set the 50 Spl Procurement key in the MM of SFG "Y" but when i run the MRP for FG "X" it is not transferring the requirements to the raw material of "Y" phantom. means "Y" material is not exploding the BOM.

What could be the reasons? where I am missing? Please help to resolve this.

Regards

Deepak Sharma