Configurator in order management

Hi guys,
I need to write a report which shows the configuration exactly as it shows in configurator in order management. I figure out although its using BOM explosion to explode the model it uses some rules so whats in BOM is different than what shows up in configurator. Can anyone tell me tales in CZ schema which can help me in writing the report. I have been looking on metalink but no luck.
Thanks guys!!

Chintu --
The way I'm reading your question, you're asking how to query the Configurator schema for the sub-Lines that are passed to Order Management after a configuration is saved. If I am not interpreting your question correctly, please provide further clarification. If I am interpreting it correctly, then....
After a configuration is saved, the top-level Order Line record in ONT.OE_ORDER_LINES_ALL has its CONFIG_HEADER_ID and CONFIG_REV_NBR fields populated. These are the primary keys to access the corresponding saved configuration data in Configurator's "Saved Configuration" subschema (that is, the tables beginning with CZ_CONFIG_...). The CZ.CZ_CONFIG_ITEMS table holds the items that were saved and passed through to the Order sub-Lines. (Other data is saved there as well, so you may want to check the documentation for CZ.CZ_CONFIG_ITEMS in the Electronic Technical Reference Manual at http://etrm.oracle.com/ to help determine how to differentiate the BOM Items from the other data.)
When the CTO Create Configuration program is run after Order booking, the *BOM is created, which, in addition to the Items in the saved configuration, will include all of the Required Components specified in the Model BOM (what I assume you're referring to as "BOM explosion"). Since Configurator is only aware of Optional Components (and their ancestors), the Required Components do not appear in the saved configuration data. If you need to report on those as well, you will need to employ some different mechanism.
Hope this helps.
Eogan

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>
crystal142 wrote:
> Dear Expert,
>
> Is it possible to configure purchase order screen so that Supply Chain Planners (who create purchase orders) cannot amend the Pricing Conditions view and Net Price field? Sceen dump attached. However we want Purchasing Managers (who manage pricing conditions in the inforecords) to be able to change pricing conditions in the Purchase Order if required.
>
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>
> Thanks
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Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
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null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Creation of PO's from Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Configurator in order management

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