Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 17-MAY-13***
How does one use the same ATO model for External (Drop Ships) and Internal (Inventory stock) process?
You have a sourcing rule assigned for an ATO Model, and can set the OM Line Source Type to be External and the OM Line Workflow uses the Drop Ship process.
However, if the OM Line Source Type is set to Internal, the OM Line Workflow uses the Back-To-Back SO process and not the Work Order Process.
How can you control an ATO Model to use either the Drop Ship process or the Work Order Process but not the Buy (Back-To-Back) process?
### Steps to Reproduce ###
1. Create an ATO Model
2. Set the Item Master > Order Management Tab > Assemble To Order flag to Yes.
3. Set the Item Master > Purchasing Tab > Purchased and Purchasable to Yes
4. Create a Sourcing Rule for this item to be Buy From a Supplier
5. Create an Order with ATO Model
5A. Set Line Source Type to External - Drop Ship Process is used
5B. Set Line Source Type to Internal - Back-to-Back process is used
6. Remove Sourcing Rule
7. Create Order with ATO Model
7A. Set Line Source Type to Internal - Work Order process is used
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