The quantity of current on-hand stock, outstanding receipts and planned production that has not already been committed, either through a reservation or placing demand. In Oracle Inventory, you define the types of supply and demand that should be included in your ATP calculation.
(BOM) A listing of all the subassemblies, intermediates, parts, and raw materials that go into a parent assembly or product configuration. It shows the quantity of each part required to make an assembly. You may think of a bill of material as a recipe or formula for a configuration. Oracle Order Management uses a bill of material format to define configurations
The business reason you have for communicating with a customer's address. For example, you would assign the business purpose of Ship To to an address if you ship to that address. If you also send invoices to that address, you could also assign the business purpose Bill To.
Bill To and Ship To are the only business purposes recognized in Oracle Order Entry. (Receivables QuickCode)
A bill of material that is shared between organizations. This enables you to reduce your maintenance effort by sharing the same bill structure among two or more bills of material. For example, if you have identical bills of material that produce the same product in two different organizations, you can define common bills of material for the identical structures.
The item that corresponds to a base model and a specific list of options chosen by the customer. Oracle Bills of Material creates a new configuration item each time a customer orders an ATO model. A PTO model appears as a list of items on the pick slip for the picker to gather for shipment.