Kit Purchases (of components) - Purchase Order

Hi,
We are having the below scenario.
Scenario u2013 KIT Purchase
More than 1 component is grouped together to form a KIT. At any point in time when placed a order for a KIT, the vendor shall supply all the components (put together) under the KIT as per their standard usage.   However each of these components will have an agreed price and taxes with the vendor.
For example:
Kit1
Comp 1 -   1 Qty
Comp2   -   1 Qty
Comp3   -   2 Qty
When placed an order for Kit1 of 10 qty, vendor shall supply as follows
                Comp1 - 10 Qty
                Comp2 - 10 Qty
                Comp3 - 20 Qty
Based on MRP run system should derive the qty for Kit1 based on which the quantities for Components need to be derived by the system and the same should flow to the Purchase Order.
Would like to know how this can be mapped.
Regards,
Harish.

Hi,
The requirement is for Standard Purchase Order not for Sub contract order.
Is it possible to explode boms in Standard Purchase Order? If yes, please provide the details.
regards,
Harish.

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Kit Purchases (of components) - Purchase Order

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