Po quantity and Component qty should be same Whildoing Subcontracting PO.

Hello friends
I need to do the following setting.
While doing Subcontracting Purchase Order the Ordered Quantity entered is to be reflect Component Quantity. ( Without entering component qty, automatically ordered qty should come in component qty). The reason is that user should not commit any mistake while doing po.
Where can i control this. Is there any customization setting or Material Master setting.
Please give me suggesition. Urgent.
Thanks and Regards
Sitaram

Hi Sitaram,
As you have maintained the BOM for that material/Plant.
The finished material and components are maintained with the quantities,
When you creating the Subcontracting PO you enter the Material number in the item level
in the material data tab you have 2 options Components and Explode BOM,
If you click the Components the system will ask you to enter the components and their quantity.
If you click the Explode BOM system will pick the components and their quantity from the BOM which is already maintained for that finishing material.
So no need to maintain the quantity manually by Users, if you use explode BOM options.
rgds
Chidanand

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