To deliver component items - procedure
In 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 (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.
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Release to Warehousing to generate warehousing order sets and outbound order lines. For more information, refer to Sales and warehousing order structure.
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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.
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One of the following warehouse order type settings:
- Single Order Set per Shipment
- Single Order per Load
- Single Order per Shipment
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Release the outbound advice.
As a result, LN generates shipment lines, shipments, and loads. For more information, refer to The outbound procedure.
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Compose the shipping structure as required. Optionally, add shipping containers, move or add shipments, shipment lines, handling units, or loads.
For further information, see:
- Shipments and loads
- Shipping structures
- Conditions for shipment composition
- Manually created shipments
- Handling units
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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.
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Confirm the shipments. The component lines in the Sales Order Lines - Components (tdsls4601m000) and Sales Order (tdsls4100m900) sessions are updated and invoice lines are created. For more information, refer to Sales order procedure.
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Invoice the sales order.