Skip Headers
Oracle Configure to Order Process Guide
Contents
Title and Copyright Information
Send Us Your Comments
Preface
Overview of Configure-to-Order Implementation
- Overview of Oracle Configure to Order
-
- Definitions
-
- Process Flows
-
- Feature Highlight
-
- Examples Used in This Manual
-
Setup
- Parameters
-
- Profiles
-
- Model Items, Bills, and Routing
-
- Preconfiguring Items
-
- Sourcing Setup for ATO Models
-
- Forecasting and Master Scheduling for ATO Models
-
- Order Management Setup
-
- Shipping Setup
-
- Purchase Pricing for Models and Supplier Communication
-
- Custom CTO Packages
-
Create and Process Configurations
- Enter Configured Orders
-
- Create Configuration Items
-
- Supplying Unique Configurations
-
- Pick Release and Ship Confirm
-
- Intercompany Invoicing
-
- Activity and Generic Holds in the Order Process
-
Supply To Order Workbench
- Supply to Order Workbench
-
Order Changes and Returns
- Order Changes
-
- Processing Constraints
-
- Re-instituting Prior Processing Constraints
-
Updating Existing Configurations
- Updating Existing Configurations
-
Deactivating Configuration Items and Purging Data
- Deactivate Configuration Items
-
- Order Purge
-
- Purge Matching Tables
-
Index
Copyright © 2000, 2010, Oracle and/or its affiliates. All rights reserved.
