Purchase Order created in ECC has an unwanted component

Hello All,
We use K-class line item component on the BOM in our process. APO selects the right component used on the Sales Order & puts it on the BOM of the sub-con Purchase Order. When Purchase Order is created in ECC, an unwanted component is
showing up.
The unwanted component, is one of the regular by-prod item appearing on another alternative BOM for the same material.
BOM for KMAT matl X -
Alt BOM # 1 -
Components A & B (A is the by-prod)
Alt BOM # 2 -
Dummy component for Costing & K-class line item used with Variant Configuration.
When we create a Purchase Order from APO (P Req converted into Purch Ord), we are getting the Comp A, instead of the Dummy component as the 2nd line item. The K-class item shows up as desired.
Is this is bug in std SAP, has anyone faced this before?
T

Hello Mario,
Not sure if the system is really picking the Alt BOM # 1, since the K-class item, which is on the Alt BOM # 2 is getting picked correctly.
Thanks

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