Product iD Material relation Ship

Hi all,
In tcode Commpr01..when i open any material ,i can see product id's in the relationship tab.From where these product id's are coming? and when i check on the open any product id..sub product ids are listed in the relationship .Please explain this scenario?Please help!

Hi Ranjan,
Thank you very much for helping me to understand the link between the procurement of internal materials in EBP and the u201CInternal Procurement Typeu201D customizing as part of the customizing of the  Backend objects.
During testing I have observed that I receive the local error in SRM u201CError creating follow on documentu201D, when I order and approve a shopping cart, where the quantity of the ordered internal material is completely available in the backend.
Is the error possibly connected with my u201CInternal Procurement Typeu201D-setting, being u201CAlways external procurementu201D?
Please allow me an additional question
What is the influence of a purchasing info record that exists in R/3, in the EBP shopping cart?
What I have observed is that even though for the internal material, that I am ordering in the shopping cart, a purchasing info record exists, still neither the price nor the vendor from that info record are taken into account within the shopping cart. Is it standard behavior?
Great Thanks.

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