Assembled BOM's rawmaterial stock
I have made 1 assembled item comprising 2 raw materials each having quantity of 1.
during selling of that assembled item i am making sales order of 2 as i know the quantity
available in stock is 1, im selecting the checkbox of purchase order in sales order doc. so that
it could directly purchase the remaining 1 qty of each raw material as per rule.but despite of
purchasing 1 item each its purchasing 2 items.why its so?it must purchase 1 each raw material.