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Kitting Process

Hi,

I am working on the “Kitting process” and looking for information.

Is there any workaround for the “Kit to Stock” process without using the Extended Warehouse Management? How do I create a master data for the kit to meets the following requirements?

  1. The kit consists of material A, B, and C
  2. All the materials including the Kit are valuated
  3. Receiving one kit should increase the quantity of the kit by one, and decrease the quantity of A, B, and C by one
  4. The value of the kit is the total value of the components (Material A, B, and C)
  5. One or more of the components' price go up, the value of the kit is updated automatically

Any help is appreciated.

Thank you,

Mieko



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3 Answers

  • Best Answer
    Posted on Aug 28, 2012 at 09:24 PM

    Hi,

    Create Material A, B and C with material type ROH

    Create material KIT with material type HALB

    Maintaion Bill of Material (BOM) for KIT and keep Material A, B and C in it

    Do create Purchase Order for Material A, B and C.Go for goods receipt.

    Go for Production order concept of creation ( T.code:CO01) and confirmation ( T.code:CO11N) and get Material ( T.code:MIGO) KIT by consuming Material A, B and C.

    Regards,

    Biju K

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  • Posted on Aug 29, 2012 at 04:25 AM

    Hi,

    in your case where you are doing the kitting inhouse or subcontractor ,

    if it is not inhouse you need to create subcontracting PO and process further....search for Subcontracting process.

    now if it is inhouse process then first show the procurement of material ABC and then do the production process.

    now in this also depened on scenario you use ..make to order or make to stock .........

    please consult your PP person for more info

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  • Posted on Aug 29, 2012 at 04:03 AM

    Hi

    As suggest by biju u can check with above, if u hve PP module.

    Your requirement can be fulfilled with IS Retail, i hve configure the same in IS retail

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