How can we get the visibility of phantom item in work order

Summary:

Hi Team,

We have a requirement. Currently, the business is using the Phantom Item for Work Orders along with Sub-assemblies. The Phantom Item also has sub-components. Now, the business is purchasing the main Phantom Item and issuing it to the Work Order.

In the Work Order, the sub-components are appearing instead of the main Phantom Item. Users are deleting the sub-components of the Phantom Item and manually adding the main Phantom Item to the Work Order.

Now, the business wants to automate this process.

Example:

• FG: DC100001, Item Structure: Primary.
• Components:
  • RM001
  • RM002
  • RM003
  • PH001 (Phantom Item)
    • ph01
    • ph02