ATO Setup ATO Model Item

Create ATO model item using @ATO Model Template

Make sure BOM Allowed check box enabled in Bills Of Materials Tab

Make sure Customer Ordered and Assemble to Order check boxes enabled in Order Management Tab

ATO Optional Class

Create ATO Optional Class items using @ATO Optional Class Template

Make sure BOM Allowed check box enabled in Bills Of Materials Tab

Make sure Customer Ordered and Assemble to Order check boxes enabled in Order Management Tab

Create another ATO Optional Class S_ATO OC2 same as above (Can create as many Optional Class items based on requirement)

ATO Items ( Components and Sub Components)

Create Optional Items and Components using @Purchase Template

Make sure BOM Allowed check box enabled in Bills Of Materials Tab

Make sure Build in WIP check box enabled in Work In Process Tab

Make sure Customer Ordered and Assemble to Order check boxes enabled in Order Management Tab

Create more Optional & Component Items following above steps In this flow I created a ATO Model, 2 ATO Optional Class and 6 Optional Items

BOM:
Make sure BOM Parameters are defined for the Inventory Organization

ATO Model BOM Create an ATO Model BOM attaching ATO Optional Class items under it

Goto Order Management Tab and enable the Optional & Mutually Exclusive Check Boxes depends upon the Rule want to have. Here in this case I have not chosen anything

Common the ATO Model BOM by doing Create Common Bill by Choosing IMO as Organization and ATO Model item as Item

Option Class BOM:

Create an ATO Optional Class BOM attaching Optional and Component items under it

Goto Order Management Tab and enable the Optional Check Boxes depends upon the Rule want to have. Here in this case I have enabled all 3 items as optional. Means I can choose any item (can select 1 or 2 or all the 3 items) in these three while doing configuration in later steps

Common the ATO Optional Class BOM by doing Create Common Bill by Choosing IMO as Organization and ATO Optional class item as Item

Do the Same steps for another ATO Optional Class BOM

Indented Bill

Make sure the BOM Structure using Indented Bill Functionality

Routing
Create a routing to ATO Model BOM by creating resources & departments and attaching it under the routing Create Resources

Create Departments

Create Routing by attaching Departments and Resources

Order Management Setup:

Make Sure Item Validation Organization is Set

Order Transaction Type

Create Line Type

Create Oder Type

Assign line flow by attaching below mentioned Item Type and Process Name Line type Created Line type Created Line type Created Line type Item Type ATO Model Configured Item Process Name Line Flow - ATO Model Line Flow - Configuration Line Flow - Generic

Validate the Workflow

Define and assign Sequence number to the Transaction type created

Price List

Create a Price list by attaching all ATO Model ( Unit price 0) ATO Optional Class ( Unit price 0) and Optional items & Components ( Unit Price with Some Value)

Customer Setup
Create a Customer

Make sure OH available for Optional Items and Components (OH not needed for ATO Model and ATO Optional Class) before proceeding with Sales Order