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Defining Customer Items [ID 204840.1] 

odified 06-SEP-2011 Type BULLETIN Status ARCHIVED

PURPOSE

-------

To provide a quick reference for Inventory Defining Customer Items

SCOPE & APPLICATION

-------------------

For use by anyone setting up Items in the Inventory Oracle Application

Defining Customer Items

-----------------------

Use the Customer Items Summary and Customer Items Detail windows to

define

and update customer items. You can toggle between these windows with

the

Summary/Detail option in the Go option on the Toolbar. You can cross

reference customer items to your Oracle Inventory items to support

processing orders and shipments.

To find customer items:

1. Navigate to the Find Customer Items window by selecting

CustomerItems from the menu:

Inventory>Items>Customer Items>Customer Items

2. Enter selection criteria. Note that you can enter a specific

Address Category or Address only if you have entered a

customer.

3. Select the Find button to open the Customer Items Summary

window.

To define customer items:

1. Enter the Customer Item number and description.

2. Select one of the existing Customer Names (in the Details

window,

you can use either Customer Name or Customer Number).

3. Select the Definition Level: Customer, Address Category, or

Address.

A customer item defined at the Customer level is recognized

across all address and address categories for that customer.

If

you ship an item to multiple customer ship-to sites thathave

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been grouped as an address category, you can define the

customer

item for that address category. You would define a customer

item

at the address level if you ship the item to only one ship-

to

site for that customer.

4. For the Address Category definition level, enter the address

category.

5. For the Customer Address definition level, enter the customer

address.

6. In the Commodity alternative region, you can assign the

customer

item to a Commodity Code.

7. In the Container alternative region, you can enter the default

master and detail containers for this customer item as well asthe

minimum fill percent for the container.

8. In the Model, Departure Planning alternative region, you can

reference a customer item as a Model by entering the inventory

item number of an existing Model item (the BOM Item Type

attribute is set

to Model).

You can also check Required to indicate that items must be

departure planned before they released and Before Build to

indicate that ATO items must be departure planned before

they are

built.

9. In the Demand Tolerances, Active alternative region, you can

enter

positive and negative tolerance percentages and select or

deselect the Active check box.

10. Save your work.

To open the Customer Items Details window:

o To facilitate information entry, you can select the Open

button in the

Customer Items Summary window to open the Customer

Items Details window, where you can enter any of

the information in the Customer Items Summary window.

To activate or deactivate customer items:

o Select or deselect the Active checkbox in the Customer

Items

Detail window or in the Demand Tolerances Active

alternative

region in the Customer Items Summary window.

To set defaults:

o Choose the Set Defaults button to open the Customer Item

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Defaults window.

To enter additional customer item information for Oracle Automotive:

o Select the Automotive button to open the Automotive

Customer

Items window.

To define a customer item cross reference:

o Choose the Cross Reference button.

Additional Information: The profile is used to determine whether

the customer item can be updated.

RELATED DOCUMENTS

-----------------

Oracle Inventory User's Guide - Item Setup

Taken from Oracle Inventory On-line Help

Related 

Products 

Oracle E-Business Suite > Logistics > Logistics > Oracle Inventory Management

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