Disable ATO Item Flag
Process steps to Disable ATO items (uncheck ATO flag)
Pre-Requisites:
1-> Cancel Schedule program - AutoCreate Final Assembly Orders
2-> Close or Cancel Internal Orders
3-> Ship & complete Order to close for Awaiting Shipping & Awaiting Returns status order lines.
4-> Accept and close Pre_Billing Acceptance order lines.
Action Steps:
1 a-> Cancel all Reservations against the item to un-check ATO flag.
1 b-> May require cancellation of WO (re-check with your functional folks)
2-> Cancel all Sales Order lines against the Items.
3-> Un-Check ATO Flag (REPLENISH_TO_ORDER_FLAG = 'N')
4-> Re-create cancelled Order lines if required.
Pre-Requisites:
1-> Cancel Schedule program - AutoCreate Final Assembly Orders
2-> Close or Cancel Internal Orders
3-> Ship & complete Order to close for Awaiting Shipping & Awaiting Returns status order lines.
4-> Accept and close Pre_Billing Acceptance order lines.
Action Steps:
1 a-> Cancel all Reservations against the item to un-check ATO flag.
1 b-> May require cancellation of WO (re-check with your functional folks)
2-> Cancel all Sales Order lines against the Items.
3-> Un-Check ATO Flag (REPLENISH_TO_ORDER_FLAG = 'N')
4-> Re-create cancelled Order lines if required.
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