Hello
1 - Make sure that a BOM and a routing exist for this material. You can create a BOM on CS01 and a routing on CA01.
2 - Run MRP on transaction MD02 for this material.
3 - Check the results on transaction MD04 and observe that a planned order will be created.
Double click the planned order and convert it to production order.
4 - Release the planned order and post a confirmation on CO11N.
Make sure that the backflush setting mentioned on thread below is set for the order components:
http://scn.sap.com/thread/3423623
BR
Caetano
