Enter Package Part

Explanation

This activity is used to enter a package part. Package parts are a structure or a set of parts, which could consist of different types of sales parts.

When a customer order line is formed for the package part, the sourcing option entered will be used as a default. In the customer order line, this value can be modified. Two sourcing options can be defined for the Package Part.

1. Not Supplied: The part is not being supplied. On the customer order line, this is displayed as Pkg in the Supply Code field.

2. Primary Supplier Direct: The part will be bought from the primary supplier, who will deliver them directly to the customer. On the customer order line, this displays as Internal Purchase Direct (when the primary supplier is an internal supplier) or Purchase Order Direct (when the primary supplier is an external supplier) in the Supply Code field. Entering a Non Inventory purchase Part is mandatory for this option.

 

Prerequisites

This activity has the following prerequisites:

• A sales UoM must exist in the Units of Measure page.
• A sales price group must exist in the Sales Price Groups page.
• A sales group must exist in the Sales Groups page.
• An internal supplier from a different company should be connected to both the package part and the component parts if you want to use a package part with the supply code Internal Purchase Direct. If you want to utilize the supply code, Purchase Order Direct, the external supplier needs to be connected to both the package part and the component parts.

System Effects

A package part will be created with a record in the part catalog.

Pages

Package Part

Activity Diagrams

Create and Maintain Package Part