One of my client is facing the below problem :
Sales order is created only for the Parent Item (Finished Goods(FG). When they want to do Purchase request for that Sales Order through Procurement Confirmation wizard then its shows only FG and not Raw Materials( RM-Child Components) as they to purchase the RM first. Even if the FG is made non purchase item ,then there is no list of RM.
Kindly let me know what can be done about it.
Thanks & Regards