|   | To deliver component items - procedureIn this example procedure, the steps are performed
		  manually. - In the Sales Orders (tdsls4100m000) session, enter a sales order with an order type for
		  which kit handling is activated. For more information, refer to Overview of kit handling in Sales.
 - Enter a topkit item. For more information, refer to Sales order procedure.
 - In the Sales Order - Lines (tdsls4100m900) session, enter the subkit items of the topkit
		  item.
 - In the Sales Order Lines - Components (tdsls4601m000) session, for each subkit item, enter the
		  relevant components. For more information, refer to Component handling - component lines.
 Release to Warehousing to
			 generate warehousing order sets and outbound order lines. For more information, refer to Sales and warehousing order structure. In Warehousing, generate outbound
			 advice. For more information, refer to The outbound procedure. The outbound advice is manipulated if the following
				settings are specified: - Shipping constraint Ship Kit Complete. For more information, refer to The Ship Kit Complete constraint.
 -  
One of the following warehouse order type
					 settings: -  Single Order Set per Shipment
 -  Single Order per Load
 -  Single Order per Shipment
 
   For more information, refer to Shipping structures. 
 Release the outbound advice. As a result, LN generates shipment lines, shipments, and loads. For more information, refer to The outbound procedure. Compose the shipping structure as required.
			 Optionally, add shipping containers, move or add shipments, shipment
			 lines, handling units, or loads. For further information, see: Freeze the shipments. For more information, refer to Shipment and load status. - Print the shipping documents. For more information, refer to The shipment procedure and Shipment and load status.
 Confirm the shipments. The component lines
			 in the Sales Order Lines - Components (tdsls4601m000) and Sales Order - Lines (tdsls4100m900) sessions are updated and invoice lines are
			 created. For more information, refer to Sales order procedure. Invoice the sales order. 
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