What are the basic setups or ETO item?
Summary:
I am learning how ETO process works in Oracle Fusion PIM/OM/MFG and Supply planning. Trying to understand the complete process flow.
To begin it I am stuck how ETO item to be created:
- What setups required for creating ETO Item, what specifications to choose
- How ETO item's BOM is defined?
- How ETO item's WD is maintained?
- How ETO item SO is created /how it is priced?
- How Supply planning considers ETO items and does planning for components and resources
Any help on this will be really useful
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