Agenda

Understanding Assemble to Order Pre-Requisite ATO Execution

Understanding Assemble to order(ATO)

An environment where you open a final assembly order to assemble items that customers order. Assemble-to-order is also an item attribute that you can apply to standard, model, and option class items. An item you make in response to a customer order.

Understanding Assemble to order(ATO)

Typical arrangement of Variant model Assembly Unit

Understanding Assemble to order(ATO)

Sales department can receive an order for a variant model Assembly Unit for which the components/parts are manufacture and assembled in your manufacturing unit. A Customer can choose a combination of different Assembly/Component depending on the requirement. From the above diagram a customer can order for a unit with a combination of PARENT ASSEMBLY + CHILD ASSEMBLY1 A OR B PARENT ASSEMBLY CHILD ASSEMBLY 2 C OR D

Pre-requisite
Prior to order entry, the Model, Option class and Finished items (ATO) should be created / defined in inventory module using the master items screen. Bills of Material should be defined

A price list must exist for the ATO items or include items in the already existing price list.
Ensure that the items are available in your shipping sub inventory or perform miscellaneous transactions to augment the same.

ATO Execution
Enter the Order Information like Customer Name, Order Type, Price List etc on the Header Screen Enter the Ordered Item, Quantity, Requested Date etc on the Line. Save the Order

 Open the Configuration Screen where the Option Class Item can be selected and Quantity for the same can be mentioned.

ATO Execution

 Once the Option class has been selected they would appear on the Sales Order Screen. Reconfirm the Items and Book the Order.

ATO Execution

ATO Execution
Select the Parent Item on the Sales Order Screen and Progress the Order through Actions Button. Create Configuration Eligible for that line. Select the Configured Item once again after querying the Sales Order and Create Supply Order Eligible. Check the completion of concurrent programs Auto create final Assembly Orders and Assemble to order mass load report

Query the Job Number Release the Job Issue material to the job through Material Transaction Screen. Receive the Assembly in the Completion Sub-Inventory. Confirm the quantity available in the inventory through Inventory Now pick release, ship confirm and confirm delivery of the configured item as a normal shipping execution process.

ATO Execution