Purchase BOM (bill of material) concept in standard Purchase order

There is simply a request to setup a process successful MM procurement area. Wherein the institution would bargain the Finished merchandise (FERT Material type) from the supplier. The finished merchandise is made up of kid components (FERT worldly type). Whenever the Finished merchandise (main item) is entered connected the PO overview screen, the kid components should each beryllium populated underneath the same. The pricing and inventory indispensable beryllium astatine the main point level.

For example:

If institution buys a ‘Desktop’ (main item) from the supplier. The kid components of the desktop are ‘Monitor’, ’CPU’, ‘Keyboard’ & ‘Mouse’.

                When the ‘Desktop’ worldly is entered connected the PO, automatically the components ‘Monitor’, ’CPU’, ‘Keyboard’ & ‘Mouse’ should get populated underneath the ‘Desktop’ enactment successful PO overview screen. The main point indispensable person the terms and kid items with zero worth arsenic institution paying astatine the main point level

Is the supra request tin beryllium attained from modular configuration? Using acquisition BOM conception etc...

If yes, bash fto america cognize the steps to configure the same?

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