Supplier for Purchase Part/Delivery Overheads

[To Initiate Purchase] [To Manage Purchase] [To Costing

Usage

Use this tab to register part specific delivery overhead rates in connection to the supplier for purchase part for a cost set. It is not possible to have overlapping time intervals for a site, supplier, purchase part and cost set combination. Only the overhead lines where the cost set is not equal to 1 can be modified or deleted. The overheads for cost set 1 can be created or removed by copying costs to cost set 1.

Activity Diagrams

Create and Maintain Purchase Part
Create and Maintain Supplier For Purchase Part

Activities

Define multiple delivery overhead