Setup Considerations for Configured Item Combination Orders

To successfully process combination orders for a parent configured item or components of the parent configured item, you must set up the items appropriately and also verify the branch/plant setting.

For any components of the configured item that will generate an order, you set the Trans Type field in the Assembly Inclusion Rules program (P3293). Also, verify that the component branch is set up for the components.

Create the required versions of Sales Order Entry (P4210) and Purchase Order Entry (P4310). Set the processing options appropriately.

When setting the processing options for the Configured Item Revisions program (P3210), identify a Transfer Order Entry version of Sales Order Entry that can be used to create orders for the components that require transfer orders.