ATO ITEM ON THE PO

Has anyone ran into trying to print the ATO item on a PO. It works fine with the seeded PO returning TEXT, but once you convert the concurrent program to output XML, it improperly formats the data and inserts page breaks.
Oracle has recognized this but has no solution.
I was told that there is an external call to a c program that populates a memo field to a table called fnd_document_longtext, which in terms is attached to the PO line.
We are looking for a way to correct the data or provide our own sql to call the BOM items.
Just thought I would query the community to see if someone has already developed such a sql call....
IK

any help please?

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    rrenji83 wrote:
    Can anybody have an Idea of using ATO Item inside an ATO Model, ATO Model as a bill for another ATO model. In the below mentioned scenario, is it possible for the ATO Item(item_compE) to be manufactured based on the sales order.. I don't want to keep it manufactured.. But in Vision Instance, the parent Job is completed normaly & able to ship the SO. But when i checked the onhand for the ATO Item components, its not reduced.. ie it is not manufactured & shipped, but didn't throw any error....
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         1.2     item_compB     (Purchased)
         1.3     item_compC          (Purchased)
         1.4     item_compD          (ATO Option Class)
         1.4.1     item_compD1          (Purchased)
         1.4.2     item_compD2          (Purchased)
         1.4.3     item_compD3          (Finished)
         1.5     item_compE          (ATO ITEM)
         1.5.1     item_compE1          (Finished)
         1.5.2     item_compE2          (Purchased)
         1.5.3     item_compE3          (Purchased)
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    Also How can I extend it to a requirement like, an ATO Model item, inside another ATO model item???For example ItemA(ATO Model) as a bill for ItemB(ATO Model). How it can be accomplished, as ItemA is not directly ordered thru SO, its jus a component for ItemB & want to manufacture based on requirement..
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    RanjithI don't know..if i got your requirement correctly or not
    Make ATO Item supply type as phantom for the ATO model Bill..this way when the job is created for the top model...ATO item will be exploded..
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    Mahendra

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    When i create a repair order for an ATO item which did not have an instance
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    >
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  • ATO ITEM

    Dear all
    i have item xxx onhand QTY 100 QTY Reservable 100
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    i need only run Create Supply Order - Eligible when i don't have onhand in my subinventory
    Regard
    Essam

    it is ok i Fix it .

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