Following are the Order Management attributes and their possible values. You set these attributes when defining or updating items.

Customer Ordered
Indicate whether to allow an item to be ordered by external customers.  You can add any customer orderable items to price lists in Oracle Order Management. This attribute must be turned off if the BOM Item Type attribute is set to Planning.

If you turn this attribute on, you can temporarily exclude an item from being ordered by turning Customer Orders Enabled off. This is an item defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Order Management functional area.

Customer Orders Enabled
Indicate whether an item is currently customer orderable. If you turn this attribute on you can specify the item in the Enter Orders window in Oracle Order Management.
You can initially define an item with Customer Ordered Item turned on and Customer Orders Enabled turned off. This means prices can be defined for the item, but no orders can be placed for it.

Internal Ordered
Indicate whether to allow an item to be ordered on an internal requisition.
If you turn this attribute on, you can temporarily exclude an item from being ordered on an internal requisition by turning Internal Orders Enabled off.
This is an item defining attribute. If you turn this attribute on, the item is automatically assigned to the default category set for the Oracle Purchasing functional area.

Internal Orders Enabled
Indicate whether you can currently order an item internally. If you turn this attribute on, you can specify the item on an internal requisition, if Internal Ordered Item is also on.
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.
This attribute is optionally set by the Item Status code.

Shippable
Indicate whether to ship an item to a customer. Shippable items are released by Oracle Shipping Execution’s Pick Release program, creating confirmable shipping lines, and are printed on the pick slip. A warning is issued if you change the value of this attribute when open sales order lines exist.
This attribute must be turned off if the BOM Item Type attribute is set to Planning.

OE Transactable
Indicate whether demand can be placed for an item by Oracle Order Management, and whether shipment transactions are interfaced to Oracle Inventory. Most items with Shippable turned on also have OE Transactable turned on. For items you do not ship, you may still want OE Transactable turned on if you use the items in forecasting or planning.
If you also want to reserve the item, turn Reservable on. A warning is issued if you change the value of this attribute when open sales order lines exist. You cannot turn this attribute off if demand exits.

Pick Components
Indicate whether an item has a bill of material with options, classes, or included items picked from finished goods inventory. Pick–to–order items must have this attribute turned on. Assemble–to–order items and items without a bill of material must have this attribute turned off.

Assemble to Order
Turn this attribute on if an item is generally built for sales order demand; a final assembly work order is created based on sales order details. You must turn on this attribute if you auto create requisitions.
An item cannot have Pick Components turned on and this attribute turned on at the same time.

Returnable
Indicate whether to allow customers to return an item. If an item is returnable, you can enter it on the Returns window in Oracle Order Management. Order Management uses this attribute along with Stockable and Transactable to determine which authorized returned items
you can physically receive into inventory.

RMA Inspection Required
Indicate whether inspection is required for items returned by the customer. The item then must be separately transferred to inventory.
Credits are never automatically generated by Oracle Order Management for customer return items awaiting inspection.

Financing Allowed
Indicate whether a customer can finance this item.

ORDER DETAILS
Check ATP
Select Check Material Only, Check Material and Resources, Check Resources Only, or None to indicate whether to check available to promise and/or capable to promise information when placing demand.
This attribute also determines whether you can view component ATP information for material requirements in Work in Process.

ATP Components
Indicate whether to include, in available to promise checking, additional components in the bill of material for ATO and PTO items. These components are included in ATP checking if Check ATP for the component is turned on.

ATP Rule
Enter a user–defined available to promise rule. ATP rules define supply and demand sources, time–fence parameters, and available–to–promise calculation methods. You can give ATP rules meaningful names, such as ATO ATP Rule.
If there is no ATP rule for the item, the organization’s default ATP rule is used.

Default Shipping Organization
Enter the Oracle Shipping Execution primary shipping organization. This organization defaults to the Enter Orders window if Item is the source attribute of the Warehouse object in the standard value rule set for the order. This organization defaults to the Enter Returns window if a receiving warehouse is not defined on the customer or order type.

Default SO Source Type
This item attribute determines if an item is to be drop–shipped. If the value is internal, the item will not be drop–shipped. If the value is external, the item will be drop–shipped.

Picking Rule
Enter the picking rule that defines the order in which subinventories, locators, lots, and revisions are picked. This rule will not be employed in WMS enabled organizations. Oracle Warehouse Management picking rules will be used.