Oracle Configure to Order Process Guide

Contents

Title and Copyright Information

Send Us Your Comments

Preface

Implementing Oracle Configure to Order

Overview of Oracle Configure to Order

Definitions

Process Flows

Feature Highlights

Examples Used in This Guide

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