Generate Purchase Requisition from OM

 We would like to generate a purchase requisition from one of our many organizations. The items are parts. According to the Back-to-Back process (Oracle's White Paper) the item should be set up as Buy, Build in WIP and ATO. We have done this in the specific organization. However, if the ATO flag is not set in our master organization as well a purchase req is not generated. Setting up the item as ATO in the Master org causes issues when this same item is used in configurations; the status changes from Awaiting Fulfillment to Supply Eligible. We did find a