Kit Processing in BPCS V6.0.2

Hi All:

We are currently trying to accept orders for kits in our system.  We don't
have green screen order entry, just the grey screen and a home grown b2b
e-commerce site.  In the grey screen (client server), I noticed that when
placing orders for a kit, the Component Line Type Flag (ECLW.LCPNT) is set
to a value of 'P' and the subsequent component lines are written with 'Y'
for this field.  In our e-commerce application, we write the ECLW shell
record and then call ORD702B to update the line.  When we write the shell
with value of 'P' for the LCPNT field, the ORD702B program seems to override
it with a value of 'K'.  Any idea why it overrides this?  It is the same
item as entered via client server.  

Thanks,
Andy

Andrew Papada
Senior Systems Analyst
O 931.270.4189
C 610.574.9700
andrew.papada@xxxxxxxxxx