ATO Setups

           

1)      Create a ATO Model item and with the ATO Model template. Enable ATO in OM tab. In BOM tab,Change the BOM tab → BOM item type to Model.

2)      Create the Items with ATO Option Class template. Enable ATO in OM tab.

3)      Create a Configurator item with the Purchasing template.  Assign the ATO Model created in the BOM tab →  Base Model. Enable ATO in OM tab

4)      Create the Purchased item with the Purchasing template. Enable ATO in OM tab.

5)      Create a BOM with all the items created.

6)      Common the entire BOM to the IVO. Common all the stages of the ATO option class too.If not the Option class will appear like a ATO item in the Configurator.

7)      If the new transaction type need to created in the OM module for the ATO type,then follow the below the steps

                   - In Setup → Transaction Type → Define , Create a Order type.

                   - In the same create a Order type and in the Assign Line Flows attach as below.

Line type	Item Type	Process Name
Created Line type	ATO Model	Line Flow - ATO Model
Created Line type	Configured Item	Line Flow - Configuration
Created Line type		Line Flow - Generic

           If the all the three line type are not added there will be problem in configuration.

           

7)      Add the ATO Model item,Option Class and its ATO items to the price list. Price of the ATO model will be based on the sum of prices of its option class and its below item. As per recommendation fix the price for the item attached to the parent.

                       For Example : ATO Model : Rs 0

                                               ATO Option Class : Rs 5

                                                ATO Item : Rs 0

                       So the price of the ATO Model will be Rs.5 

8)      After entering the required inputs in the configurator,

Press Action placing the cursor in the ATO Model and select “Progress Order” and then “Supply Eligible” .This will create a Star item. If the following note is displayed

                                    “The item segment used when creating configuration item number is not defined                                                   in the BOM Parameters form”

                        Then we need to define a parameter “Create lower level supply” as “Auto Created                                     Configuration Item only” for the Item Validation Organization. Rest of the Org will not be considered.