Define Purchase Part Emissions

Explanation

Use this activity to define the basic data needed to calculate emissions during the procurement process.

Prerequisites

Emission substance codes must have been defined.

System Effects

The emissions per supplier for purchase part will be defined. When calculating emission for a part the system only considers primary supplier and/or if supplier split is defined. If supplier split is defined then the split percentage is used to calculate the part emission.

Window

Supplier for Purchase Part

Related Window Descriptions

Supplier for Purchase Part

Procedure

1. Open the Supplier for Purchase Part window and populate or query for the part number.
2. Click Emissions tab.
3. Create a new record.
4. In the Substance No field, enter the substance or select from the List of Values.
5. The emission media code and the unit of measure will be automatically displayed. It is possible to change the emission media code here.
6. Enter the emission per unit or emission per batch.
7. Save.