Hi,
I have created a BOM. In our sale process, I want to invoice header item while I implement MRP for sub items. I double checked schedule line, item category and every thing ... I face a problem in this process. When I create a sales order for a sub item independently then I run MRP, it identifies the sale order and creates a purchase requisition for it. But when I create a sale order for BOM (I do not want to run MRP for header item), and then I run MRP for the sub item, it does not identify the sale order and does not create a purchase requisition for it. I do not know what the problem is.I will be thankful if you help me in this case.
Nooshin