Set Up Drop Ship for Configured Items

Set up an agreement for the configuration model that specifies the configured item and the configure options that are part of the drop ship.

1. Make sure you have the privileges that you need to administer Oracle Procurement.

2. Go to the Purchase Agreements work area.

3. Click Tasks > Manage Agreements.

4. Click Actions > Create.

5. In the Create Agreement dialog, set the values, then click Create.

   Attribute	Value
   Style	Configure to Order Blanket Purchase Agreement You must use this value for an assemble-to-order configuration model.
   Supplier	Select the supplier who will drop ship the configured item.

6. On the Edit Document page, in the Lines area, add at least one line, then click Submit.

Note

• A hybrid configuration model is a type of configuration model that includes an assemble-to-order configuration model as the child and a purchase-to-order configuration model as the parent.

  Order Management uses one blanket purchase agreement to source the assemble-to-order options, and a different blanket purchase agreement to source the purchase-to-order options. So, Order Management issues separate purchase orders to the supplier.

• Use File-Based Data Import to import more than one agreement.