Consuming Phantom Bill Of Material Component

nav13nav13 Member Posts: 39
Hello all NAV experts,
How can I "backward" flush components of a Phantom Bill of Material since the Phantom item does not have a routing and it uses its parent item routing?

Please advise.

Thanks,
NAV13

Comments

  • edudiazedudiaz Member Posts: 39
    You will need to change the status to Finished in order to consume all backward flushing items. Check out the Flushing Method definition for more details.
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