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Indicate whether to allow an item to be ordered by external customers. You can add any customer orderable items to price lists in Oracle Order Entry. This attribute must be turned off if the BOM Item Type attribute is set to Planning. See: Bills of Material Attribute Group.
If you turn this attribute on, you can temporarily exclude an item from being ordered by turning Customer Orders Enabled off.
This is an item defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Order Entry functional area. See: Item Defining Attributes.
Indicate whether an item is currently customer orderable. If you turn this attribute on you can specify the item in the Enter Orders window in Oracle Order Entry.
You can initially define an item with Customer Ordered Item turned on and Customer Orders Enabled turned off. This means prices can be defined for the item, but no orders can be placed for it.
This attribute is optionally set by the Item Status code. See: Status Attributes and Item Status Control.
Indicate whether to allow an item to be ordered on an internal requisition.
If you turn this attribute on, you can temporarily exclude an item from being ordered on an internal requisition by turning Internal Orders Enabled off. See: Overview of Internal Requisitions.
This is an item defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Purchasing functional area. See: Item Defining Attributes.
Indicate whether you can currently order an item internally. If you turn this attribute on, you can specify the item on an internal requisition, if Internal Ordered Item is also on.
If you turn Internal Ordered Item on, you can temporarily exclude an item from being ordered on an internal requisition by turning this attribute off.
This attribute is optionally set by the Item Status code. See: Status Attributes and Item Status Control.
Indicate whether to ship an item to a customer. Shippable items are released by Oracle Order Entry's Pick Release program, creating confirmable shipping lines, and are printed on the pick slip. A warning is issued if you change the value of this attribute when open sales order lines exist. See: Overview of Delivery-based Shipping.
This attribute must be turned off if the BOM Item Type attribute is set to Planning. See: Bills of Material Attribute Group.
Indicate whether demand can be placed for an item by Oracle Order Entry, and whether shipment transactions are interfaced to Oracle Inventory. Most items with Shippable turned on also have OE Transactable turned on. For items you do not ship, you may still want OE Transactable turned on if you use the items in forecasting or planning. If you also want to reserve the item, turn Reservable on. A warning is issued if you change the value of this attribute when open sales order lines exist. You cannot turn this attribute off if demand exits.
Enter the Oracle Order Entry primary shipping organization. This organization defaults to the Enter Orders window if Item is the source attribute of the Warehouse object in the standard value rule set for the order. This organization defaults to the Enter Returns window if a receiving warehouse is not defined on the customer or order type. See: Defining Standard Values Rule Sets.
An item cannot have Pick Components turned on and this attribute turned on at the same time. See: Configure to Order.
This attribute also determines whether you can view component ATP information for material requirements in Work in Process.
If there is no ATP rule for the item, the organization's default ATP rule is used. See: Defining ATP Rules and Defining Organization Parameters.
Indicate whether any configuration derived from this model can ship only when all required quantities of all configuration components (options or included items) are available.
If you turn this attribute on, the Pick Components attribute and the profile option OE: Reservations must be Yes; the BOM Item Type attribute can be Model or Standard. See: Scheduling an Order or Order Line.
Indicate whether to allow customers to return an item. If an item is returnable, you can enter it on the Returns window in Oracle Order Entry. Order Entry uses this attribute along with Stockable and Transactable to determine which authorized returned items you can physically receive into inventory. See: Entering Return Material Authorizations.
Item Attributes Listed by Group Name
Relationships between Attributes
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