Ship Only Sales Order For An ATO Model and ATO Items
Hi All,
We are implementing Oracle CTO and Project Mfg. In project mfg. receivables (AR) invoices are created from projects and not OM (OM does not interface to AR). Hence we need to associate a ship only type workflow (No invoice interface) for the following item types to support CTO process:
1. ATO Model
2. ATO Item
For ATO Models/ ATO Items i don't see a seeded ship only workflow. All i see is:
Line Flow - ATO Model
Line Flow - ATO Item
Kindly suggest possible solutions/workarounds. I did come across this note (How Can You Enter A Ship Only Sales Order For An ATO Item? (