Mix Issue Methods - Manual and Backflush

Hi there,

Does anybody know if it's possible to mix issue methods in Work Orders? We have some Bills of Materials which are quite lengthy with expensive, lot/serial controlled components that we need to manually allocate. Mixed into the BoMs are a bunch of relatively low-cost items (nuts, bolts, o-rings, etc.) which we want to be able to backflush when the order is complete. The testing I've done so far seems to indicate that it's only ever one or the other (since manually allocating to a back-flush WO will consume the material twice, once at the manual issuance and once when back-flushed), but maybe there's some setting I've missed or some alternative solution that somebody could recommend based on their experiences.

I appreciate any insight anyone has!