Enter a Sales Order with ATO Items:
An ATO Item (model) is an item that for which you open a final assembly order to assemble items in response to customer’s orders. Assemble To Order (ATO) is also an item attribute that you can apply to standard, model, and option class items.
Add Order Management Super User, Vision Operations (USA) Responsibility for your User:
Go to Sales Orders Form:
Enter Customer Number as 1608, and all the other fields are defaulted from the defaulting rules:
In others tab Payment Terms, Warehouse, Sales Channel, etc. are defaulted.
Go to Line Items: Enter the Ordered Item as CN97444 which is an ATO (Assemble To Order) model in the Ordered Item field. You will need to select the option items and included items using the Configurator page.
When Configurator button is pressed and OAF page is opened which give the option to select the items:
Once Selection is done finish the configuration. Once Configuration is done the Sales Order is shown as below. Once done Book the Order and make sure the Line Type is Standard (Line Invoicing).
Once the Order is Booked go to line items and right click on the PTO Item and Progress the Order. The same can be achieved from Actions: