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     Are they somebody have somes experiences with phantoms.
     I have finished good using a phantoms in it. I have specifics routing
on my Finished good.
     My phantom used Raw Material and have specifics operations to process
on it.
      I issued my Shop order on my finished good and used the BLOW-Thru.
     The Blow-thru work with my components. If I don't have phantoms in
stock, it will required the raw material.
     On the shop packet raw material will appear on it. But only operation
tied to my finished good will appear on my shop packet. Operation tied to
my phantom not appear on my shop packet. ( this is my problem).
     Operations must be on my phantom for costing reason and cannot be
duplicate finished good (for costing reason and if I have some phantoms in
stock my shop packet will not take care of it).
     Somebody can help me.


Pierre Deveau

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