Setup Considerations for Configured Item Sales Orders

To correctly process the sales order for the configured item, you must set the Work Order Line Type processing option in the Sales Order Entry program (P4210) in order to create work orders. Alternatively, you can define the W 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.

Setting the line type to W enables you to generate the corresponding work order headers for the configured item after acceptance of the sales order. Thus, the configured item can be properly manufactured and shipped to the customer.