Pre Configuring an Item_SPD

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System Process DocumentPreconfiguring an Item

Department

Responsibility/Role

File Name 27762076.docRevision

Document Generation Date 18/01/2010 09:40:00

Date Modified 1/18/2010 09:40:00 AM

Last Changed by

Status

Preconfiguring an Item

Trigger:

Concept

You can invoke Oracle Configurator from within Oracle Bills of Material to create a configured

bill of material and routing for a predefined available-to-order (ATO) item. This is very useful in

a business to business environment where the same configuration is ordered repeatedly.

Preconfigured items can be built to forecast and kept on hand. Customers can order the

preconfigured items directly, as they would order a standard ATO item.

Use the Oracle Inventory Master Items page to create a new item in the master organization andassign it to the appropriate manufacturing organization. In the manufacturing organization, create

a new bill of material for your item, without components, in the Bills of Material page. The

Configurator page enables you to pick your options. Once done, this item can be planned,ordered and stocked, just like a standard item.

In this topic, you will preconfigure an item.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action

1. Begin by navigating to the Master Itempage.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.



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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Master Items link.



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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Master Item page to create a new item.



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Step Action

9. Click in the Item field.

Step Action

10. Enter the desired information into the Item field. Enter "RT_Config".



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Step Action

11. Click in the Description field.



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Step Action

12. Enter the desired information into the Description field. Enter "Preconfiguring an

Item".

Step Action

13. Click the Display Attributes: Master option.



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Step Action

14. Click the Bills of Material tab.



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Step Action

15. Click in the Base Model field.

Step Action

16. Enter the desired information into the Base Model field. Enter "AT22124".



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Step Action

17. Click the Tools menu.

orPress [Alt+T].



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Step Action

18. Click the Copy From... menu.

orPress [C].

Step Action

19. Use the Copy From page to copy information from an existing template.



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Step Action

20. Click in the Template field.



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Step Action

21. Enter the desired information into the Template field. Enter "Finished Good".

Step Action

22. Click the Apply button.

orPress [Alt+A].



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Step Action

23. Click the Done button.

orPress [Alt+D].



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Step Action

24. Click the Save button.

Step Action


orPress [Alt+T].



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Step Action

26. Click the Organization Assignment menu.

orPress [O].



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Step Action

27. Use the Organization Assignment region to assign the item to your manufacturing

organization.

Click the Assigned option.

Step Action

28. Click the Close Form button.



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Step Action

29. Use the Navigator page to navigate to the Bills of Material page.



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Step Action

30. Click the Bills list item.

Step Action

31. Use the Bills of Material page to enter an item and configure bills for it.



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Step Action

32. Click in the Item field.

Step Action

33. Enter the desired information into the Item field. Enter "RT_Config".



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Step Action

34. Click in the Alternate field.



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Step Action

35. Click in the Component field.

Step Action


orPress [Alt+T].



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Step Action

37. Click the Configure Bill menu.

orPress [B].



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Step Action

38. Use the Oracle Configurator page to pick your option, so that you can plan, order

and stock this item, just like a standard item.

Step Action

39. Click the Select option.



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Step Action

40. Click the Finish button.



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Step Action

41. You can enter the quantity of the bill that you need in the Quantity field.

Click the Finish button.

Step Action42. Click the Save button.



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Step Action

43. In the Component field, you can see the component that you configured being

displayed for the item.



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Step Action

44. You have completed the Preconfiguring an Item procedure.

End of Procedure.

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Pre Configuring an Item_SPD