Can we calculate ATP for ATO model in OM without ASCP installed?

Hi,
Can we calculate ATP for ATO model in Order Management without ASCP installed?
We are using MRP/supply chain planning module only.
thank you,
Robert

Thanks for the reply, but this note was not addressing the above stated issue. In this note for matched configuration, they are not able to view pegging else they are able to perform multilevel atp check.
Can anyone help me to reslove this issue.
Thanks
Edited by: user604737 on Jun 18, 2011 4:48 AM
Edited by: user604737 on Jun 19, 2011 11:50 PM

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Currently I am facing issue in ATP Inquiry to arrive at schedule ship date, we have set up an ATO Model and its low-level parts for multi level ATP, including ATP rules, item attributes, bom attributes, and lead times and ATP check is based on planned output and enabled 24X7 plan.
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Thanks for the reply, but this note was not addressing the above stated issue. In this note for matched configuration, they are not able to view pegging else they are able to perform multilevel atp check.
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Edited by: user604737 on Jun 18, 2011 4:48 AM
Edited by: user604737 on Jun 19, 2011 11:50 PM

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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)
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     1.4.1     item_compD1          (Purchased)
     1.4.2     item_compD2          (Purchased)
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     1.5.1     item_compE1          (Finished)
     1.5.2     item_compE2          (Purchased)
     1.5.3     item_compE3          (Purchased)
Now I am creating a separate discreet job order for the ATO Item & keep the onhand available, & its working fine...Is there a way to automatically create a Job order for ATO Item along with the parent item from the Sales order?.
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..
Hope the Scenario is clear.. Please suggest if this can be achieved...
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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....
     1     Order_itemABCDE (ATO Model)
     1.1     item_compA          (Purchased)
     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)
Now I am creating a separate discreet job order for the ATO Item & keep the onhand available, & its working fine...Is there a way to automatically create a Job order for ATO Item along with the parent item from the Sales order?.
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..
Hope the Scenario is clear.. Please suggest if this can be achieved...
Thanks
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..
HTH
Mahendra

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v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
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t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
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fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
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l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_header_scredit_tbl => t_header_scredit_tbl,
x_header_scredit_val_tbl => t_header_scredit_val_tbl,
x_line_tbl => t_out_line_tbl,
x_line_val_tbl => t_line_val_tbl,
x_line_adj_tbl => t_line_adj_tbl,
x_line_adj_val_tbl => t_line_adj_val_tbl,
x_line_price_att_tbl => t_line_price_att_tbl,
x_line_adj_att_tbl => t_line_adj_att_tbl,
x_line_adj_assoc_tbl => t_line_adj_assoc_tbl,
x_line_scredit_tbl => t_line_scredit_tbl,
x_line_scredit_val_tbl => t_line_scredit_val_tbl,
x_lot_serial_tbl => t_lot_serial_tbl,
x_lot_serial_val_tbl => t_lot_serial_val_tbl,
x_action_request_tbl => t_action_request_tbl
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RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
RAISE FND_API.G_EXC_ERROR;
ELSE
dbms_output.put_line('Order Created'||l_header_rec.order_number||l_return_status );
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
FOR x_index IN 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index,
p_encoded => FND_API.G_FALSE ,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Execution'||v_api_message);
l_return_status := FND_API.G_RET_STS_ERROR;
END LOOP;
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
-- To see the errors
FOR x_index in 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index ,
p_encoded => FND_API.G_FALSE,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Unexpected'||v_api_message);
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
END LOOP;
WHEN OTHERS THEN
dbms_output.put_line('In Others'||SQLERRM);
END;
COMMIT;
END; -- get_process_order
assing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_he
Message was edited by:
user604069

Are you able to book an order on sales order work bench with same configuartion?

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