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E1: 42: Kit Processing FAQ (P4210/P42101/P3002/P4004Z/P41351) (Doc ID 1305524.1)

Last updated on MAY 27, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides answers to a number of commonly asked questions on the topic of Kits.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Is there a way to "disable" the Kit Selection Window (P41351) from being displayed in Sales Order Entry?
 Question 2: Is it possible to change the Stocking Type (STKT) for an item from "M" to "K" in Item Master (P4101)?
 Question 3: Is there a way to change the location on the kit component lines?
 Question 4: Is there a way to override the line type on a kit component?
 Question 5: How does the "Reverse Sign" (RSGN) flag setting on a line type affect the kit items in Sales/Credit Order Entry?
 Question 6: Why can't the kit components Next Status be overridden in Sales Order Entry (P4210) or EDI Inbound Edit/Update (R47011)?
 Question 7: Is it possible to create a Purchase Order template for kits with features and options?
 Question 8:  Is there a way to process the kit billing adjustments without updating inventory on the kit component items?
 Question 9: After creating some new kit items, when entering a sales order with CRM Sales Order Entry (P42101) the program issues a Record Invalid error (0002) while in the Kit Selection (P413151A) window. The error is issued by Calculate Availability (B4101220) on source line 518. Why does the error occur?
 Question 10: How does the system handle advanced pricing journal entries for kit components, when running the Sales Update UBE (R42800)?
 Question 11: When canceling a kit line, why are the kit components still on the order?
 Question 12: An order with a large number of lines, with a kit item towards the end, shows error “Header Change Must Populate To All Lines” (error ID 052S) when attempting to make a change to a value in the sales order header. Why is this happening?
 Question 13: Why do errors appear when creating a kit sales order with line type N, and kit components don’t appear in Kit Selection screen correctly?
 Question 14: When entering an order for a Kit parent and manually inputting a secondary location, why is error 42B32 Locn & Lot Not Allowed For Non-Stock Kit displayed?
 Question 15: When the average cost of a Kit Component is changed after the sales order is entered but before ship confirm, Why Kit parent item unit cost is not updated after ship confirmation?
 Question 16: How is the cost calculated for a Kit Item?
 Question 17: Is it possible to use kits with Inventory Transactions such as the Inventory Issues (P4112) program?
References

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