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How to Create an ATO Item and Process through Manufacturing (Doc ID 112121.1)

Last updated on DECEMBER 15, 2017

Applies to:

Oracle Order Entry - Version 10.7.16 to 11.0.3 [Release 10.7 to 11]
Information in this document applies to any platform.

Purpose

To assist new users/analysts in the creation and progression of ATO's through the mfg application and back into OE. Useful in a test enviroment where a user wishes to see the flow of an item using only basic test data. Please note this is not intended as an in-depth document on each function but more as a guide to the flow through the application.

Scope

Audience: New users/analysts

In this document I will be discussing the creation of ATO's (Assemble to Order items) and their progression through Manufacturing.

Modules include:

Oracle Inventory
Oracle Order Entry
Oracle BOM
Oracle WIP

Details

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In this Document
Purpose
Scope
Details
 Step 1: Create Components
 Step 2: Create Bill
 Step 3: Setup Price List
 Step 4: Demand Interface
 Step 5: Autocreate Configuration Items 
 Step 5: Autocreate Orders
 Step 6: Review Results

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