When i have a sales order, do i use the item-number of the BOM-item or do i explode the BOM-item? or will i have to use the separate item-numbers of the part-items. What will be posted to inventory, invoice, sales line?
Will i have to “create” the kit in the first place with the BOM Journal? Is there a “on the fly” solution? e.g: we have 10 arms, 2 heads and 50 bodies on stock. We can sell each of them or we can send max. two item bundles (the lowest stock of the parts) ?
To create the kit, the item card will have a fast tab labeled Kitting, you may have to pull this in from the customization of the page if you do not see this. Create a new KIT Bom number from there and it should flow smoothly for you to finalize the kit.
Depending on which item you are selling is what should be on the sales order, for instance if you are selling the android bundle then use that item number and use the item numbers for the individual components if that is what you are selling.
Kitting is not part of the German NAV 2009 release - it was introduced in NAV 2013. In the NA Version kitting has been around for a long time.
So seeing that you are in Germany I assume you are using the German NAV Version. Which means you will have to consider downgrading the functionality from NAV 2013 or consider another way of handling this.