Hi,

I have a product (P) which has a KIT Bill-of-materials. The raw materials (M1, M2) in the bom have both 'Buy' and 'Make To Order' checked in Inventory Route. P only has 'Make To Order' check. M1 and M2 have plenty of stock on hand. The default sales flow is as below:

- I created a sales order which triggers the creation of a delivery order and a purchase order to the vendor of M1 and M2.

I am not sure why a purchase order is necessary when there is plenty of stock on hand. 

Is there a way for me to stop the automatic creation of both the delivery order and purchase order? Thanks a lot.