BOM-MRP

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

Thank you for your reply. Actually we do not have PP production here and changing the field "Individual/coll" did not help. I want to sell item A as the header item in the BOM (I want invoice it to customers) for which I need to procure item A and B from vendors and run MRP.(I do not want to invoice A & B). A and B are sub items in the BOM. The problem is when I explode the Bom in VA01 (create a sale order for the BOM) and then I run MRP for A and B, it does not identify the sale order and does not create purchase requisition for it. The item category for header item is TAQ  and for sub item is TAE. Schedule line for header item is CT and for sub items is CP.

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