Dear all,
In this 5 bom for =NCWFU502 (SFG)
NCWFU502+2 bom=NCWFU502E (SFG 2)
NCWFU502E+2 bom=NCWFU502EI (FG)
In this NCWFU502,NCWFU502E backflush was not maintains in MRP 2 view but how its coming automatically goods issue while process order confirmation?
Regards
Rajasekaran