In this blog, I will explain what all are the steps required to create the Order for an ATO

config Model.(to make things easier I have included screen shots) It Includes 1. Model/Class/Included Item Creation (Inventory). 2. BOM Creation (Bill of Material). 3. Order Creation (Order Management). 4. Process WIP Job (Work in Progress) I will explain with the viewlets how to create Order for an ATO Model. Create 1. ATO Model 2. ATO Model Class 3. Included items Create all the Model/class and included items in the Master Organization and then Assign to Inventory Organization where you want to do transactions. In my example, Master Organization is V1 and transaction Organization is M1. Create Item (ATO Model) in Master Organization.

Assign item to transaction org from Master.

Assign Item to M1 Organization.

Create ATO option class in master Organization.

Assign item to M1 Organization.

Create and Assign Finished Good Items.

Create Misc. transaction to create the stock for the Finished good.

Create a Misc. receipt Transaction to create stock for Finished good items

Once Items and Stock has been defined, Create 'Bill of Material' (BOM) for the Model in the Master Organization and then Change 'Organization' to 'Transaction Organization' (in my case M1) and Copy 'Bill of material' from Master Org (V1). Define Bill of Material in Master Organization.

Copy BOM to M1 Organization.

Create the Sales Order. 1. Enter the Model line. 2. Configure as per the requirement. 3. Book the Order 4. Progress Model line (It will Insert the Configure Item in OE_ORDER_LINES_ALL) table. 5. Progress the configure order line, so that it will push the data from OM to WIP by submitting the Concurrent program. 6. Open the output of the Concurrent program and note down the WIP Job ID. 7. Login to WIP and then go to Discrete Jobs and query for Job ID. 8. Complete the Job ID. 9. Progress the OM Order, Ship & Invoice. 10. Finally close the Order line. Create Sales Order

Config. The Model Line.

Book Order

Progress Model line.

WIP Job ID

Process the WIP

Complete the Order