Make to Order Process Manufacturing Page 1

Make to Order (Process Manufacturing) Define Make to Order Rules

1. Log into Oracle Applications Portal

Field Value

Username MGI_MFG

Password Welcome01

Responsibility Production Supervisor

2. Setup a new Make to Order Rule

(N) Production Supervisor> Setup > Make to Order Rules

Setup the following data

Field Value

Rule Name PR1 MAKE TO ORDER

Batch/FPO Batch

Check Availability Checked

Firmed

Auto Lot Generation

Copy Attachment

SO Attachment Name

Batch Attachment Name

Assignment Region

Warehouse

Item Number

Customer

Ship to Site

Make to Order Process Manufacturing Page 2

Enter and Book Sales Order

3. Switch Responsibility

(I) Switch Responsibility

Field Value

Responsibility Order Management Super User, Process Operations (USA)

Order Management module opens

4. Create a Sales Order Header

(N) Orders, Returns > Sales Orders

Sales Order form opens

Field Value

Customer

Order Type Standard(Process)

5. Create Sales Order Line(s).

(T) Line Items

Make to Order Process Manufacturing Page 3

Field Value

Ordered Item 92015CC

Quantity 10

Make to Order Process Manufacturing Page 4

Run Process Manufacturing Make to Order Concurrent request (N) View > Request > Submit A New Request > Process Manufacturing Make to Oder View Log file.