Routing in ATO Model

Dear All,
I am trying to configure ATO Model in which I am wishing to have
routing...Though, I have routing for my model item, in move transaction
window it says i don't have routing for this assembly...
Any guess or any tips how to configure routing in ATO Model.
Thanks and Regards,
R. Saravanan
Oracle Apps SCM Functional Consultant
Hyderabad
Edited by: SaroR on Nov 2, 2009 9:49 PM

HI,
You may have routing for your model item, but not for the configuration item....
assign or copy the model item routing to your configuration item. then it will work
thanks,
Karuna

Similar Messages

  • ATP FUNCTIONALITY NOT WORKING CORRECTLY FOR ATO Model

    Guru's,
    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.
    When try to perform ATP inquiry either from ASCP/OM responsibility, Instead of showing complete drill down of material constraint at the part level, it "stops" at the model level and shows no availability until the inifinte supply timefence, then unlimited availability after that.
    I was earlier able to view the complete ATP pegging details with ATP dates well within ITF, but however when we re run the plan to include additional SO the above behavior is observed.
    Can some one help me to reslove the issue, as I am not sure what exactly which is triggering this behavior.
    Thanks,

    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

  • Collected ATO Model & items with sales orders and forcast not in ASCP plan

    PTO/ATO/ATP challenged - need some help understanding this and how it should work or if it can work.
    On 11.5.10.2, a customer wants to see the ATO model and options in the ASCP plan
    when the ATO configuration item is not created in the Sales Order.
    Using the BOMN example below level 2 - ATO item and level 4 - Marketing Code (Forecast at this level)
    ALTIX-4700-PTO-Z level 1 PTO Model
    ALTIX-4700-ATO-Z level 2 ATO model
    --ALTIX4700-SYS-Z        level 3
    LST-IRU-Z level 4 Ordered item
    LST-4700-WC-Z level 4 Ordered item
    LST-IRU-WC-SRACK-Z level 4 Ordered item
    They are not seeing level 4 items in the plan even though they have Sales Order Demand and forecast at this level.
    They see the items in the collection workbench, but they are missing in the ASCP plan.
    Any ideas will be appreciated.
    Thanks.
    Edited by: Bob Marchant on Oct 16, 2008 12:02 PM

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

  • ESYU: Order Import를 통해 간단한 ATO Model을 위한 Order를 생성하는 방법

    Purpose
    Oracle Order Management - Version: 11.5.9 to 12.0.5
    Information in this document applies to any platform.
    아래와 같은 구조를 갖는 간단한 ATO model을 위한 order를 order import를 통해 생성하는 방법에 대해 알아본다.
    ATO Model (542851)
    |- ATO Option Class (542852)
    |--Option Item (152840)
    Solution
    Order Import interface table에 header와 lines을 입력하는 아래 script를 이용한다.
    Interface tables에 data insert 후 Order Import concurrent program을 실행한다.
    INSERT INTO OE_HEADERS_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,creation_date
    ,created_by
    ,last_update_date
    ,last_updated_by
    ,operation_code
    ,sold_to_org_id
    VALUES (
    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,sysdate --creation_date
    ,-1 --created_by
    ,sysdate --last_update_date
    ,-1 --last_updated_by
    ,'INSERT' --operation_code
    ,1005 --sold_to_org_id
    INSERT INTO OE_LINES_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,item_type_code
    VALUES (
    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'1' --orig_sys_line_ref
    ,542851 --inventory_item
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'MODEL' --item_type_code
    INSERT INTO OE_LINES_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,link_to_line_ref
    ,item_type_code
    VALUES (
    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'2' --orig_sys_line_ref
    ,542852 --inventory_item_id
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'1' --link_to_line_ref
    ,'CLASS' --item_type_code
    INSERT INTO OE_LINES_IFACE_ALL (
    order_source_id
    ,orig_sys_document_ref
    ,orig_sys_line_ref
    ,inventory_item_id
    ,ordered_quantity
    ,operation_code
    ,created_by
    ,creation_date
    ,last_updated_by
    ,last_update_date
    ,top_model_line_ref
    ,link_to_line_ref
    ,item_type_code
    VALUES (
    1227 --order_source_id
    ,'12345' --orig_sys_document_ref
    ,'3' --orig_sys_line_ref
    ,152840 --inventory_item_id
    ,1 --ordered_quantity
    ,'INSERT' --operation_code
    ,-1 --created_by
    ,sysdate --creation_date
    ,-1 --last_updated_by
    ,sysdate --last_update_date
    ,'1' --top_model_line_ref
    ,'2' --link_to_line_ref
    ,'OPTION' --item_type_code
    ); commit;
    - Orders, Returns -> Import Orders -> Order Import Request
    - Parameter form의 Order Source LOV에서 Order Source를 선택
    - Submit the concurrent request.
    Reference
    Note 746677.1

  • Can we copy the already created Configuration Item in ATO Model

    Hi all,
    We have the requirement for copy the Existing configurator ATO items into new model. i.e. Customer will congifured the model in istore process flow to create a sale order. After that for second sales order customer don't want to make same configuration so added interface for copying the existing configuration. In this process we are facing following issue.
    Steps we are followed for copying the existing ATO models:
    =>First we find the existing configuration's for already created ato model.
    =>Then we copied the existing model configuration into new configuration using cz_cfg_api.copy_configuration API.
    =>After that we are passing new configuration detail, model line details and sub item detail into ASO_QUOTE_LINES_PVT.Insert_Quote_Line_Rows API.
    =>This API's will made the appropriate entry in 'ASO_QUOTE_LINES_ALL' and 'ASO_QUOTE_LINE_DETAILS', line_relation tables.
    After the all process when we looking into the cart page the model and model sub-items are created as separate lines.
    It was not converted as ATO model.
    Please help.

    Hi,
    We solved this issue by using custom API process, also we used ASO oracle packages.
    Thanks,
    LSP

  • How to use ATO Model & ATO Item as bill for ATO Model

    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
    Ranjith

    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

  • ATO Model - Selling Price

    Question on Calculating the Price of an ATO model -  When we configure an ATO model, the * item so created will have a zero price for the Top model, the client’s requirement is to price the Top model by rolling up the price of each component of the BOM. Do you know how to roll-up the selling price for the top model on a Sales order line. They are on 11.5.10.
    Appreciate any pointers, or ideas to achieve the same.
    Thanks in advance.

    Hi
    Model item plus all optional items roll up for the Pricing. When you invoice, however the configured item will have Zero Price. You need to define the Price list with the below setup
    Product Context: Item
    • Product Attribute: ALL_ITEMS
    • Product Value: ALL
    • UOM: whatever
    • Application Method: Unit Price
    • Value: (or whatever default price you want to set)
    In case you are happy with the answer please mark as Helpful or Correct Answer

  • 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

  • ATO Model -Auto Scheduling

    If you closely see ,The Auto scheduling for the ATO Models are not supported by oracle .
    Once you configure the item using configurator and click on finish ,When it returns to OM ,I expected the Schedule ship dates populated ,But this did not happen
    anyone faced the same issue ? have done workaround etc ?

    It is supported by Oracle.
    Check if "OM: Autoschedule" profile option is set.
    If not, check if the transaction type setup for auto-schedule or you have set the autoschedule selection to Yes or No via Tools > Autoschedule in the Order Management entry form.
    Hope this helps,
    Sandeep Gandhi

  • ATO model with both "Make" and "Buy" options

    Hello,
    Is it possible that an ATO Model has both "Make" and "Buy" type of options in it. If yes, how does the "Buy" item get fulfilled on the sales order. The buy item needs to ship together with the assembly, but as a separate part.
    Or should such a scenario be achieved by having an ATO within a PTO and the buy item as a separate option in the PTO?
    Thanks,
    Raj

    If an item is not made part of the assembly, then you have to choose a PTO.
    Something like this
    >
    PTO
    -------- PTO Option Class
    ---------------Buy1
    ---------------Buy2
    --------ATO Model
    --------------ATO option class
    ---------------------Option1
    ---------------------Option2
    >
    Sandeep Gandhi
    Edit: For some reason, the BOM format is not rendered correctly in the above post. It appears that the ATO model is a child of PTO option class. That is not the case. The PTO Option Class and the ATO model are at the same level on the PTO bom.
    Edited by: Sandeep Gandhi, Independent Consultant on May 1, 2012 9:14 AM

  • Configurator ATO Model Non-shippable process in istore.

    Hi all,
    I am working in istore implementation process in R12. I got some Issues while using using Configurator ATO model item in istore. If we disable the"Shippable" flag for single item means, it was "NON-Shippable" item, And we never get any shipping information in istore.
    This process is working fine in istore , for using single items.
    But the same process is not working for configurable model in istore.
    For this process i disabled all configurator model sub-items "shippable" flag, And all are non_shippable
    But when i configure ATO model in istore i got all shipping details. (Like shipping page, shipping address, etc).
    Could you please help me on this, how to avoid shipping details for configurator item in istore.

    Initially Quote_header_id will be created based on top model id. Also this quote header id will be updated with active shopping cart tales. once the entire configuration is completed means all sub items are passed through cursor and making entries in following tables using model configuration detail. The bom model configuration is available in cz_config_hdrs table. Aso_quote_headers_all, aso_quote-lines_all,aso_quote_line_details and aso_quote_line_relationship.

  • When I book the PTO or ATO model, I am getting the error "Configuration validation resulted in error(s)."

    Deal All,
    When I try to BOOK the PTO or ATO model, I am getting this error "Configuration validation resulted in error(s).". System is not allowing me to BOOK the order.
    Really appreciate if anyone faced this type of issue and please provide some solution on this.
    Regards
    Subramanyam Jayaram
    Mobile : +91-888 680 1966

    Please review the following docs and see if any helps.
    Configuration Validation Resulted In Error(s) While Booking after Upgrade to R12 (Doc ID 1679380.1)
    Configuration validation resulted in error(s); ORA-01403: no data found in Package oe_config_pvt (Doc ID 384266.1)
    11.5.10.25.37 or lower - When Booking, Configuration Validation Resulted In Error(s) (Doc ID 727949.1)
    "CONFIGURATION VALIDATION RESULTED IN ERROR(S)" WHEN BOOKING THE ORDER (Doc ID 1065818.1)
    Configuration Validation Resulted In Error(s) While Booking (Doc ID 358164.1)
    OEXOEORD: Booking Errors. Configuration Validation Resulted In Error(S). (Doc ID 311606.1)
    Thanks,
    Hussein

  • Unable to book orders created by Sales Order with ATO Model Items

    I am trying to create Orders for Ato Model Items with Option classes and Option using process_order API. The Issue we are facing is when we start booking the order. Although we are passing 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_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
    IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
    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?

  • Is there existing open Java APIs for time dependent ShortestPath function or routing on NDM Model?

    According to slides here (Page #44-46), there should be some API for that purpose.
    But when I focus on that sample and the open API provided here , I cannot find such function that realize it.
    Could someone briefly describe the time dependent SP APIs for that purpose?
    Thank you.

    According to slides here (Page #44-46), there should be some API for that purpose.
    But when I focus on that sample and the open API provided here , I cannot find such function that realize it.
    Could someone briefly describe the time dependent SP APIs for that purpose?
    Thank you.

  • Rule Modeler, Order Routing -  Partner function to update ?

    Hi,
    I have configured order routing in rule modeler based on categories to determine the org unit to which the order should get routed too.
    On execution, the partner function 'SLFN0003 - Support Team' gets changed to the BP for the org unit.
    My question is - I cannot find any link between Order routing and Partner function SLFN0003 - How does the system know that it needs to update this partner fucntion only ?
    If I create my own Z Parnter function, how can I get the order routing to change this partner function type ?
    Any help will be appriciated.
    Thanks,
    Raj

    Solution: Problem solved. Error was the name of the attribute. It has to be POST_CODE1_IB
    and not ZPOST_CODE1_IB.

Maybe you are looking for