Enter No Part

Explanation

This activity is used to enter a planned requisition no-part line for external resources, i.e., material without part number and external craft.

Prerequisites

• An execution item must exist and be in status prior to released.
• The supplier information must have been entered in the Supplier window to be able to enter supplier information.

System Effects

As a result of this activity, a planned requisition no-part line is created. When the execution item is released, the information is transferred as a requisition line in status planned on the work order.

Window

Compatible Unit Navigator

Related Window Descriptions

Compatible Unit Navigator
Compatible Unit Navigator/Requisition Planning
Compatible Unit Navigator/Requisition Planning/No Part

Procedure

1. Open the Compatible Unit Navigator window.
2. Search for an existing record.
3. Select the appropriate execution item in the navigator.
4. Click the Requisition Planning tab.
5. Enter a new line and enter a value in the Line No, Description, Price and Buy Unit column.
6. Enter other values as required.
7. Save the information.