Setup Considerations for Configured Item Purchase Orders

To correctly process the purchase order for the configured item, you must set the Line Type processing option for a stock line type in the Purchase Orders program (P4310). Alternatively, you can define the S line type in the branch/plant record for each configured item. If you leave the processing option blank, the system supplies the line type from the branch/plant.

You must also set the processing option to call the correct version of the Configured Item Revisions program (P3210).

In the Item Master, you can set the Configurator Costing Method field to facilitate costing the configured item on a purchase order. Additionally, you can use JD Edwards EnterpriseOne Advanced Pricing to price the configured item. However, no general ledger entries are created.