creating a PO for a sales BOM for customer specific orders
Can anyone explain the process flow for the below scenario.
when we create a Sales order for customer specific order, a PO should get created for all materials in the BOM associated in the Sales order. To a detailed level, if a Sales order has one line item and consider the material is associted with BOM, When I convert a Sales order to PO, it should contain all the materials in that BOM.
Is this a possibility? If yes, can anyone provide me process flow on how to proceed?