Within the Inventory tab, you'll find a breakdown of the virtual kit inventory, displaying individual SKU counts, physical kit inventory, and the number of complete kits available.
Step 1: Go to Orders > B2B Orders > View Orders
Step 2: Scroll to the right and create the picklist.
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 individual 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 individual 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
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: Now 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: At the packing station, scan the child SKUs/EAN one by one.
Step 15: Once the scan is completed, click "Kit This".
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 individual SKU 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: For returns, individual SKUs from a Virtual Kit were already converted into Physical Kits during order packing. When the return arrives, the entire Kit is then processed for putaway, and the Physical Kit's inventory is updated accordingly.
Cancellations: If a cancellation occurs before the "Kit This" process during packing, the Virtual Kit's SKUs will be putaway into their respective individual inventories. However, if the cancellation happens after the "Kit This" process, the entire kit will be putaway as a single kit inventory item.
FAQs
Q: 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).
Q. 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.