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How To Set The ATO CONFIG ITEMS To Allow Auto Sourcing From Multiple Item Organizations? (Doc ID 1596085.1)

Last updated on JUNE 16, 2020

Applies to:

Oracle Configure to Order - Version 12.1.3 and later
Information in this document applies to any platform.


Qn1:How to set the ATO CONFIG. ITEMS to allow Auto Sourcing from multiple Item Organizations?

Our business requirement is to have same ATO Configurations that we need to source across inventory organizations from same/different Suppliers.

Can you provide us the Sourcing Rule, ASL set up that would have to be done for the same ATO model in order to have the Star Item (CONFIG Buy Item) Sourcing set up to achieve the following:

1. Sourced from Same Supplier different site (for that Operating Unit) for different Inventory Org
2. Sourced from different Supplier for different Inventory Organizations

Please note that the Approval Assignment is set at the Item-Organization level. Same CONFIG Item will be sourced differently for each Inventory org.
Qn2:On using the steps given in bug 17561203,  the Cost Roll up is not happening for the Star(Configured Buy Items).
We observed that if we have a GBPA , and a  ASL(Global) and a Sourcing Rule the Model CONFIG buy item will not be costed.

However , if we have a GBPA, ASL(Global) and NO Sourcing Rule for the Model the CONFIG Buy Item is getting properly costed.


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