Within the Inventory tab, you'll find a breakdown of the virtual kit inventory, displaying Child SKUs counts, physical kit inventory, and the number of complete kits available.
Step 1: Go to Orders > B2B Orders > View Orders
Step 3: You may select the picklist size for the physical kit and virtual kit and click "Submit"
When processing B2B orders containing Virtual Kits, it's crucial to understand the picklist size requirement. Virtual Kits are bundles of multiple Child SKUs grouped under a single parent SKU. This means that a single item you see on the order may represent several physical items that need to be picked.
The picklist size dictates the maximum number of Child SKUs that can be included in a single picking task. If the picklist size is too small, it won't accommodate all the Child SKUs within a virtual kit.
Consider an order containing two virtual kits:
KIT123: Composed of 3 Child SKUs (Child 1, Child 2, Child 3).
KIT456: Composed of 5 Child SKUs (Child 1, Child 2, Child 3, Child 4, Child 5).
In this scenario, the minimum permissible picklist size is 5. This is because the largest Virtual Kit (KIT456) has 5 Child SKUs.
In case you mention 1 in the picklist, you may get the error shown below.
Step 4: Go to Orders > B2B Orders > Order Batches B2B
Step 5: Assign the picker and the packer, and print the picklist.
If the order has KIT inventory as well as child SKU inventory. You will see 2 separate picklists for the physical kit quantity and the virtual kit quantity.
If HHT is enabled, the items have to be picked up first using HHT.
Step 6: Click on the Batch ID or Go to Packing and Sorting
Scan the Picklist ID on the following page
OR
Step 7: Click "Create New Box".
A box id barcode will be generated.
Step 8: Scan the Box ID.
Step 9: Now, Scan the SKU/EAN/UOM/QR
Step 9: Mention the quantity of the Physical Kit.
Step 10: Close the box.
Once the box is closed, follow the same Step 6 to pack the virtual kit.
Step 12: Click "Create New Box".
A box ID barcode will be generated
Step 13: Scan the box ID.
Step 14: Process Virtual Kits at the Packing Station
Option A: Existing Child SKU Scanning Workflow
Once the scan is completed, click "Kit This".

Option B: Process Kits Using Rapid Kit Mode
After picking the required Child SKUs as per the picklist, process the Kits at the Packing Station using Rapid Kit Mode.
In the Kits in this Picklist window, scan the required Kit SKU in the Scan kit field.
After the Kit SKU is successfully scanned, its details appear under Scanned kit, including the Kit SKU and its Child SKUs.
The Quantity field appears after the Kit SKU is successfully scanned. Enter the number of Kits to be processed.
Review the displayed Kit and Child SKU details.
Press Enter or click Kit This to submit the quantity.
The system validates the Kit SKU, entered quantity and availability of the required picked Child SKUs.
After successful validation:
The system processes the entered Kit quantity.
The corresponding Kit SKU barcode is generated and printed.
The processed quantity is updated under Lite Kit Production - In Progress.
Rapid Kit Mode is applicable to B2B Lite Kitting orders when enabled for the account.
Enter the number of Kits to be processed, not the number of individual Child SKUs.
The entered quantity must be at least 1 and cannot exceed the number of Kits pending for processing.
All Child SKU quantities required for the Kits being processed must be fully picked before submitting the Kit quantity. Individual Child SKU scanning at the Packing Station is not required in Rapid Kit Mode.
Pressing Enter and clicking Kit This trigger the same processing flow.
To remove the currently scanned Kit, click the red cross (✕) beside the Scanned kit details.
System Validation:
If an invalid or already-scanned Kit SKU is entered, the system displays: "Invalid Kit or already scanned."
If the entered quantity is invalid or exceeds the pending Kit quantity, the system displays a validation error.
If the required Child SKU quantities have not been fully picked, the system prevents processing and displays: "Kit cannot be completed because the required child items have not been fully picked."
Step 16: Click "Close Box".
Step 17: Scan the box ID to confirm and click "Proceed".
You may now complete the invoicing and handover process for the order. To learn B2B order processing in detail, please go to B2B Order Processing (New).
B2C Order Workflow for Lite Kitting
Scenario
The kit SKU is composed of two constituent Child SKUs
With the Lite Kitting setting, you can receive orders in "Assigned" status even if the inventory is not available in the Physical Kit but is available in its child components. Here, the order is received for 3 Kit quantities, but the system only has 1 Kit quantity available. Therefore, the system will use the remaining 2 quantities from Child SKUs.
Within the Inventory tab, you'll find a breakdown of the virtual kit inventory, displaying Child SKUs counts, physical kit inventory, and the number of complete kits available.
Step 1: Go to Orders (main menu) > Order Batches.
Step 2: Click "Create Batch".
Step 3: Click (+) icon to add the orders in the batch.
Step 4: Select the order/orders and click "Add to Batch".
Step 5: Go to Actions and Print Picklist.
Step 6: Click on the Batch ID.
Step 7: In the Unconfirmed Tab, select the order and click "Confirm".
Step 8: In the Print tab, select the order and click "Packing Station".
Step 9: Click "Start Scanning".
Step 10: Scan the Kit SKU/EAN.
Step 11: Now, scan each child SKU one by one.
Step 12: Once scanning is completed, the system will print the invoice automatically.
You may now complete the Manifest Process. To learn about B2C order processing in details, go to B2C Order Processing.
Returns & Cancellations
Returns:
When a Lite Kit SKU is returned and QC is completed during GRN, the system does not inward the kit as a physical unit.
Instead:
- A de-kit order is automatically created
- The kit is broken down into its Child SKUs
- Only Child SKUs are inwarded into inventory
The de-kitting process is triggered automatically when:
- Lite Kit is enabled
- "Auto De-kit During Return" setting is enabled
- QC pass is completed during GRN (this is the trigger point for auto de-kitting)
Note: Kit SKU is not inwarded as inventory in this flow. Only Child SKUs are physically stored and tracked.
Cancellations:
- When a B2C order containing a Lite Kit is cancelled, the order is cancelled successfully and the inventory of the respective Child SKUs is restored.
Auto De-kitting During Returns
When Lite Kit is enabled, returned kit SKUs are not stored as kit inventory. Auto de-kitting is triggered only on QC Pass.
Instead:
- System automatically creates a de-kit order after QC pass during GRN
- The kit is broken into its Child SKUs
- Only Child SKUs are inwarded and available for further operations
Navigation: Inventory → De-kitting (Completed Orders) → View auto-created de-kit orders
Putaway: Putaway → De-kit Putaway
Important:
- Kit SKU cannot be inwarded via PO, GRN, or Auto GRN or API GRN
- This behavior applies to Lite Kit returns processed through standard return workflows.
- Not supported for 3PL Locations
Reports:
- Inventory Ledger: “Dekitting” shows increase in child SKU inventory after de-kitting
- “Used in Lite Kitting” shows consumption of child SKUs during kit creation
- Inventory Reconciliation report includes "Physical De-kit Produced"
FAQs
1. How does inventory syncing work when Lite Kitting is enabled?
When inventory is synced with Lite Kitting enabled, the system calculates and pushes a combined stock count. This count includes both the physical inventory of the kit itself, and the potential number of kits that can be assembled from its individual components (Child SKUs).
2. How does Lite Kitting handle order fulfillment?
When an order for a kit product is received, the system first checks the available inventory of the physical kit. If sufficient physical kit inventory is available, it is allocated to fulfill the order. If the physical kit inventory is insufficient, the system then reserves the necessary quantities of the kit's individual component SKUs (Child SKUs) to complete the remaining portion of the order.