Context (general question):
We use Business Central (mainly Sales/Purchasing so far). We sell sets/bundles made of multiple components (e.g., board, drive unit, battery, charger, wing, remote), each with several variants. To avoid creating thousands of item masters for every combination, we’d like to assemble sets directly on quotes/invoices from individual components.
Our ERP consultant said this can be done using “Hülsen” (German for “shells/housings”). I don’t recognize that as a standard BC term—what exactly might they mean?
Questions:
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Meaning of “Hülse”: Is this likely an Assembly (Assemble-to-Order) item with an Assembly BOM acting as the set header? Or a container/service item line as a header with indented component lines beneath it?
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Pricing model: How do you model a bundle price? Price only on the set header with component lines at 0 (for inventory/cost), or another approach?
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Discounts: Best practice to apply a single discount to the whole set or document total (e.g., invoice/line discount) without discounting each component individually?
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Print layout: On quotes/invoices, can you show price only on the set header and list components without prices (optionally) using standard reports, or is a report modification typically needed?
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Variant swaps per order: Can the Assembly BOM be adjusted per sales order (e.g., swap wing/battery variants)? Any caveats?
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Tracking: Experiences with serial/lot tracking (e.g., batteries/drive units) in this set/bundle setup?
This is a general BC question (no company-specific context). Thanks for any guidance and best practices!