Oracle Apps SCM Question:

What are the attributes we need to define for BOM to raise configuration sales order?

1. Item
2. Item Type
3. BOM Item Type
4. Assemble to Order
5. Pick Component

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IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed?	Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?