ato setup detail with description

7/31/2019 ATO Setup Detail With Description

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ATO Setup

ATO Model ItemCreate ATO model item using @ATO Model Template


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Make sure BOM Allowed check box enabled in Bills Of Materials Tab

Make sure Customer Ordered and Assemble to Order check boxes enabled in Order Management Tab


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ATO Optional Class

Create ATO Optional Class items using @ATO Optional Class Template


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Create another ATO Optional ClassS_ATO OC2 same as above (Can create as many Optional Class items based on requirement)


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ATO Items ( Components and Sub Components)

Create Optional Items and Components using @Purchase Template


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Make sure Build in WIP check box enabled in Work In Process Tab


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Create more Optional & Component Items following above steps

In this flow I created a ATO Model, 2 ATO Optional Class and 6 Optional Items

BOM:

Make sure BOM Parameters are defined for the Inventory Organization


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ATO Model BOM

Create an ATO Model BOM attaching ATO Optional Class items under it

Goto Order Management Tab and enable the Optional & Mutually Exclusive Check Boxes depends upon the Rule want to have

Here in this case I have not chosen anything


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Common the ATO Model BOM by doing Create Common Bill by Choosing IMO as Organization and ATO Model item as

Item


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Option Class BOM:

Create an ATO Optional Class BOM attaching Optional and Component items under it


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Goto Order Management Tab and enable the Optional Check Boxes depends upon the Rule want to have.

Here in this case I have enabled all 3 items as optional. Means I can choose any item (can select 1 or 2 or all the 3 items) in thesethree while doingconfiguration in later steps

Common the ATO Optional Class BOM by doing Create Common Bill by Choosing IMO as Organization and ATO Option

class item as Item


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Do the Same steps for another ATO Optional Class BOM


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Indented Bill


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Make sure the BOM Structure using Indented Bill Functionality

RoutingCreate a routing to ATO ModelBOM by creating resources & departments and attaching it under the routing

Create Resources


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Create Departments


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Create Routing by attaching Departments and Resources


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Order Management Setup:

Make Sure Item Validation Organization is Set


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Order Transaction TypeCreate Line Type

Create Oder Type


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Assign line flow by attaching below mentioned Item Type and Process Name

Line type Item Type Process Name

Created Line type ATO Model Line Flow - ATO Model

Created Line type Configured Item Line Flow - Configuration

Created Line type Line Flow - Generic


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Validate the Workflow

Define and assign Sequence number to the Transaction type created


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Price List


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Create a Price list by attaching all ATO Model ( Unit price 0) ATO Optional Class ( Unit price 0) and Optional items & Componen

( Unit Price with Some Value)


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Customer SetupCreate a Customer

Make sure OH available for Optional Items and Components (OH not needed for ATO Model and ATO Optional Class) before

proceeding with Sales Order

ato setup detail with description

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