Use this activity to update emissions basic data of multiple Supplier for Purchase Part records. Following basic data fields in the supplier for purchase part will be updated through the 3-step assistant.
Users can define Site and Supplier to refine the selection of the supplier for purchase parts to be updated.
Use the Suggest Emission Category command to get AI suggested Procurement Category for Emissions for the part records that does not have an existing category connection. As this feature is powered by AI, user verification is recommended. Users can either choose to use the AI suggested procurement category node or manually select a node from the same category assortment level choosen in the step 1. Manually selecting a Procurement Category for Emissions will set the toggle in Use AI Suggested Procurement Category Node to No when AI suggestions have already been generated. Users can manually edit Part Descriptions to generate better results. Restart the assistant to refresh the session for new AI suggestions.
If a Region is not defined in the Supplier for Purchase Part, Emissions tab, the supplier's country will be assigned as the region by default. Users can edit and change this as prefered.
On the step 3, enable the toggle to add a common default configuration for emissions for all suppllier for purchase parts.
Basic data for the chosen supplier for purchase parts will be updated via a background process after the assistant is finished.