Use this activity to either create an Inventory and purchase part or a Non-inventory purchase part for a project deliverables item.
• An approved order quotation for a project deliverables item.
• A master part will be created and a supplier for purchase part will be connected as described here: Enter Part Data, Create Purchase Part, Create Inventory Part and Create Supplier for Purchase Part.
Project Deliverables Design
Project Deliverables Navigator/General
Project Deliverables Navigator/Components
Project Deliverables Navigator/Materials/Material
Requirements
Project Deliverables Navigator/Navigation Items
1. Navigate to the Project Deliverables Design
navigator page and populate its values.
2. Search for the record where
supplier quotation(s) exist and expand the structure, if not follow the steps in
Create Request for Order Quotation.
3. Select the item line
where supplier quotation exists and where there’s value in both Supplier
and Expected Supplier Price fields, then select the command
group Part Creation.
4. A two-step assistant is launched.
5. Choose to either create an inventory part and purchase part, or to create
a non-inventory purchase part.
6. *Optional Continue with
the already existing supplier data or add new.
7. Click Next.
8. Check whether the information is correct.
9. Click Finish.
10. A part and supplier for purchase part have been created.