Oracle Apps SCM Question:
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What are the attributes we need to define for BOM to raise configuration sales order?

Answer:

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?