Define Part Defaults per Node
Explanation
This activity is used to enter default values for each
node in an assortment structure. You can enter defaults for ordinary nodes as
well as part nodes. These defaults will be inherited by the parts which are
created per site through the assortment.
Prerequisites
- The assortment structure must have at least one
node.
- If you want to enter characteristic defaults you
should have defined a characteristic template for a node somewhere in the
branch.
System Effects
As a result of this activity the nodes in an assortment
will have default values defined for them. Therefore any parts that you create
per site through the assortment will have these default values predefined for
them. If a default planner and buyer are not specified, the default values will
be fetched from the values defined, if any, in the
Sites
per User window.
Window
Defaults per Assortment Node
Related Window Descriptions
Enter
Defaults per Assortment Node
Procedure
- Open the Defaults per Assortment Node
and search for the assortment you want to enter defaults for.
- Select a node from the assortment in the
Structure tab.
- Click the
Inventory Part Defaults
tab and create a new line.
- Enter values in the Planner and UoM
fields or select them from the List of Values.
- Enter a value in the Min Durability Days at CO
Delivery field.
- Save. You can create multiple lines to enter
defaults per company, country, site cluster node or site.
- Click the Inventory Part Characteristics
Default tab and create a new line.
- Enter a characteristic in the Characteristic
Code field or choose one from the List of Values.
- Enter an attribute in the Attribute Value
field or choose one from the List of Values.
- Save. You can create multiple lines to enter
defaults per company, country, site cluster node or site.
- Click the Sales Part Defaults tab
and create a new line.
- Enter values for the Sales Price Group,
Sales Part Group, optionally
for
Rebate Group and for Price fields.
- Save. You can create multiple lines to enter
defaults per company, country, site cluster node or site.
- Click the
Purchase Part Defaults tab
and create a new line.
- Enter the default values for purchase parts.
- Save. You can create multiple lines to enter
defaults per company, country, site cluster node or site.
- Click the Supplier for Purchase Part
Defaults tab and create a new line.
- Enter a supplier in the Supplier field or
select one from the List of Values.
- Enter price information in the Price/Curr
field.
- Save. You can create multiple lines to enter
defaults per company, country, site cluster node or site.