Manufacturing, how to auto. post consump. & output

Navi 3.10A Danish version /SQL 2000 Hi all What have i done wrong in my setup? I have created a prod. BOM and attached it to the item and set the flushing methode to forward. I expected that the system would automatically post the consumption to the VIA account on release order. It doesn’t happen but I can manually calculate and post the consumption. In my understanding of the system the item should be added to the inventory when finishing the order - is that correct? I can manually post the output journal as well. Best regards, Karl

Hi Karl What is the flushing method of the component? Manual?

Thanks a lot Steven, as you said the components were set to manual. after updating them to forward it works fine. Best regards, Karl

Hi Karl No problem, I like the easy ones! [:D]