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In master item form, these attributes are segregated into following 14 tabs

,
1.

Main -

2.

Inventory

3.

Order Entry

4.

Bills of Material

5.

Costing

6.

Purchasing

7.

Receiving

8.

Physical Attributes

9.

General Planning

10. MPS/MRP Planning
11. Lead Times
12. Work in Process
13. Invoicing
14. Service
Out of 14 tabs, I have discussed only about the main and order entry related
attributes here.

creating confirmable shipping lines. it must also be an Inventory Item and Stockable.  If you turn this attribute on. This attribute is optionally set by the Item Status code. This means prices can be defined for the item.Main Attributes Primary Unit of Measure is the stocking and selling unit of measure Tracking attribute controls how on-hand balances are tracked Pricing attribute controls if pricing is based on the primary or secondary unit of measure Secondary specify the Secondary unit of measure User Item Type  There are several default item types available by installation. Internal Orders Enabled. and are printed on the pick slip. you can temporarily exclude an item from being ordered by turning Customer Orders Enabled off.  We can define our own item types using Item Type Quick Codes window and choose them here.  This Shippable attribute must be turned off if the BOM Item Type attribute is set to Planning. Purchasable.  If you turn this attribute on. the item is automatically assigned to the default category set for the Order Management functional area. Item Status:  This is the most important attribute as it sets or defaults attributes under the status control Like BOM Allowed. but no orders can be placed for it.  For an item to be shippable. Both of these attributes are listed on the Inventory Tab. . Stockable. Shippable:  Indicate whether to ship an item to a customer.  Shippable items are released by Order Management's Pick Release program.  If you turn this attribute on you can specify the item in the Enter Orders window in Order Management.  This attribute must be turned off if the BOM Item Type attribute is set to Planning.  The default item status for new items is defined using the INV:Default Item Status profile option Order Entry: Customer Orders:  Indicate whether to allow an item to be ordered by external customers.  You can initially define an item with Customer Ordered Item turned on and Customer Orders Enabled turned off. Customer Orders Enabled:  Indicate whether an item is currently customer orderable. Transactable.  You can add any customer orderable items to price lists in Order Management.  This is an item defining attribute. Invoice Enabled. Customer Orders Enabled.  A warning is issued if you change the value of this attribute when open sales order lines exist. Build in WIP.

locators. the item is automatically assigned to the default category set for the Oracle Purchasing functional area. you may still want OM Transactable turned on if you use the items in forecasting or planning. Default Shipping Organization:  Enter the warehouse from which you typically ship this product.  If you also want to reserve the item.  A warning is issued if you change the value of this attribute when open sales order lines exist. Picking Rule  Enter the picking rule that defines the order in which sub inventories.  If you turn Internal Ordered Item on. you can temporarily exclude an item from being ordered on an internal requisition by turning this attribute off.  If you turn this attribute on.  For items you do not ship.  This organization can default to the Enter Orders window if Item is the source attribute of the Warehouse object in the standard value rule set for the order. Internal Orders Enabled:  Indicate whether you can currently order an item internally.  Most items with Shippable turned on also have OM Transactable turned on. These items then are transferred onto an Internal Sales Order in Order Management. classes.  Pick-to-order items must have this attribute turned on.  This attribute is optionally set by the Item Status code.  An item cannot have Pick Components turned on and this attribute turned on at the same time. If you turn this attribute on. or included items picked from finished goods inventory.  You cannot turn this attribute off if demand exits. lots. Pick Components  Indicate whether an item has a bill of material with options. and revisions are picked.  Assemble-to-order items and items without a bill of material must have this attribute turned off. a final assembly work order is created based on sales order details. and whether shipment transactions are interfaced to Inventory. OE Transactable:  Indicate whether demand can be placed for an item by Order Management (OM). turn Reservable on. Assemble to Order  Turn this attribute on if an item is generally built for sales order demand. you can temporarily exclude an item from being ordered on an internal requisition by turning Internal Orders Enabled off.Internal Ordered:  Indicate whether to allow an item to be ordered on an internal requisition in Purchasing. Check ATP .  This is an item defining attribute.  This organization defaults to the Enter Returns window if a receiving warehouse is not defined on the customer or order type.

 Order Management uses this attribute along with Stockable and Transactable to determine which authorized returned items you can physically receive into inventory. in available to promise checking. such as ATO ATP Rule. Returnable:  Indicate whether to allow customers to return an item. and available-to-promise calculation methods. ATP rules define supply and demand sources.  This attribute also determines whether you can view component ATP information for material requirements in Work in Process. Check Resources Only. Over Shipment Tolerance  The amount by which you want to allow shipments over the sales order quantity.  This is expressed in terms of a percentage.  This is expressed in terms of a percentage. ATP Rule  Enter a user-defined available to promise rule. Under Shipment Tolerance  The amount by which you want to allow shipments under the sales order quantity. RMA Inspection Required  Indicate whether inspection is required for items returned by the customer.  If you turn this attribute on. time-fenceparameters.  Credits are never automatically generated by Order Management for customer return items awaiting inspection. you can enter it on the Returns window in Order Management. Ship Model Complete:  Indicate whether any configuration derived from this model can ship only when all required quantities of all configuration components (options or included items) are available.  You can give ATP rules meaningful names. Under Return Tolerance  The amount by which you want to allow returns under the sales order quantity.  his is expressed in terms of a percentage. .  This is expressed in terms of a percentage.  If an item is returnable. the Pick Components attribute and the profile option OE: Reservations must be Yes. Over Return Tolerance  The amount by which you want to allow returns over the sales order quantity. additional components in the bill of material for ATO and PTO items. the BOM Item Type attribute can be Model or Standard. Check Material and Resources.  If there is no ATP rule for the item. or None to indicate whether to check available to promise and/or capable to promise information when placing demand.  The item then must be separately transferred to inventory. ATP Components  Indicate whether to include. Select Check Material Only.  These components are included in ATP checking if Check ATP for the component is turned on. the organization's default ATP rule is used.

.Financing Allowed  Indicate whether a customer can finance this item.