BOM for purchasing

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Hello,

I need your help!

Look the scenario:

The requisitioner needs to buy a Computer. In the purchase requisiton, he puts 1 item - computer.

When I do the PO with reference on this purchase requisition, appears the same item - computer.

Until there, no problem!

But, in the invoice send by DELL, does'nt come 1 item, the computer. The invoice comes with the components of this computer, like software, mouse, monitor and so on. All items comes separated.

I can't ask to requisitioner put in the requisition all of this components, because he doesn't know.

So, when I create the Purchase order, the item "computer" must pull all this components, automatically.

Like a Bill of material.

But the BOM apeears only when the PO is for subcontracting process. And it's not this case.

Someody knows how can I do this?

Thanks, Camila.