Fulfillment set at line level

I need to create the fulfilment set on a BOM model item which will have 4 items in this KIT. I need to create the fulfilment set on the kit and 4 th component and need to release the fulfilment set at the time of kit invoicing.
How can I add the fulfilment set at line level?
Thanks,
Srini C

Thanks All,
Yes Pete requirement is like client wants small job like tightening of bolt is done by PP person so for that we give for that operation as Level -1 simlarly medium complexity can be done by both PP or PM people, High complexity done by PM people alone.
so there is same Level for Multiple operation also.
then we need report also for that
Regds
Vinit

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While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.
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--Shiv

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Hello all,
I am facing this issue with some SO....my order lines are getting invoiced even it has the fulfillment set value...let me explain with an example:
I have SO with 3 lines, which have the same fulfillment_set value, lets say letter "A" is the value for the 3 lines....
When lines get closed and invoiced...i get a different invoice for each line....for example:
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Somebody know why?
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I would appreciate to get an answer from you guys....
Thanks in advance

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Say you have 3 lines
L1
L2
L3 and all are part of same fulfillment set , and suppose L1 and L2 are already shipped , but L3 is not yet shipped .In that case workflow for L1 and L2 will remain at FULFILL_LINE - Notified status and status for these lines will be AWAITING_FULFILLMENT, and once L3 will be shipped and workflow background process will be complete, L3 will Push itself , L1 and L2 to invoicing and finally close.
But in your case some lines though part of Fulfillment set are already reached to either Invoiocing or closed but some other lines of same set are not yet shipped, In such a case best solution is remove the open lines from the set and progress them as Individual lines.
check my blog eoracleapps.blogspot.com for more details.
Regards
eoracleapps.blogspot.com
Edited by: 874289 on Jul 21, 2011 11:20 PM

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OM: Discounting Privileges = "None" at user level
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Oracle® Order Management User's Guide
Release 12, Part No. B28099-03, September 2007 >> R12.0.4
Page No. 10-74
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Page No. 10-94
User Procedures
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OM Implementation Manual
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Vipul Maheshwari

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Hi!
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hi,
Please help me
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