Before starting the Setup, please check the below points:
1. Make sure, Master Org is defined in BOM Parameters.
2. Make sure, Master Org is defined in "OE: Item Validation Organization" profile option.
Steps:
1. Define a Kit item as KIT_ITEM, using Kit Template, with item attribute PICK COMPONENT.
2. Define two items KIT_COMP_1 and KIT_COMP_2 as Purchased Items which will be INCLUDED in Kit (i.e., KIT_ITEM) using BOM.
3. Add KIT Item and INCLUDED Items in the Price List.
4. Create BOM in Master Organization using KIT_ITEM and assign two items KIT_COMP_1 and KIT_COMP_2 in it with quantity 1 each.
5. The above created BOM should be copy to the Inventory Organization.
6. Create Sales Order for KIT_ITEM with quantity 1.
7. Book order and check if included items are shown via TOOLS -->show line detail.
8. Go to Shipping Transaction Form, here we can see INCLUDED items with status "Ready to Release" and you will not find Kit Item because KIT Item is not Shippable.
9. select INCLUDED Items and Launch Pick Release.
10. Select Delivery Number and do Ship Confirmation. Message displays "Delivery Successfully Ship Confirm".
Dear,
ReplyDeletemost useful and thanks for sharing such.
with regards.
senthilkumar
Thanks for visiting the Blog and for your comments.
ReplyDeleteRegards,
Khan.
Very useful. Thanks for sharing....
ReplyDeleteRegards.
why we cannot split a KIT COMP line?
ReplyDeleteCan we enter the decimal quantity for an component
ReplyDeleteThanks a lot for the good efforts. However, is there any chance to automate the procure to pay cycle for the kit items?
ReplyDeleteBest
Hamdi Gad
yes workaround available
ReplyDeleteThanks for the explanation!
ReplyDeleteDo you have any experience with KIT items in combination with Intrastat reporting? Because all KIT COMP will be priced with 0.00, which gives problems with Intrastat reporting at the end.