Dear Experts,
- I have raise the process order in COR1 and release COR2 > after material availablity check > click component overview > show all the bill of material against the header material with out batch no taken FIFO wise? if any possibility for automaticly taken for FIFO batch no also
- At the time of confirmation ,bill of material consumed stroage location defaltly assign? what is the way of custamize
pls find the screen short
