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MRP Purchase order item category

Could anyone explain how (based on what ) MRP while creation of purchase requisition for a material which contains a subcontracting item sets the "Purchasing Document Item category" as L.

I have a material for which in BOM there is a stock item.While creation of the PR the MRP should automatically populate the item category as L and in the Purchase order material data tab i should be automatically having the "components" and "Explode BOM" symbols appearing.But this is not happening.What should i do.

Thanks in advance

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