Use this activity to add emissions information per code parts and code part values connected to a Procurement Category Assortment. Records are created per currency code and supplier region. Emissions values are stored per unit of specified currency. These emissions values will be used to calculate total emissions values of lines in the Spend Analysis page, given that they are generated based on manually posted invoices and a record is created for the supplier's region. When a supplier's region is not supported on the Emissions per Code Parts page, use the region ZZ - Other to define or retrieve emissions values.
The emission calculation method is limited to Spend basis on this page. Emissions values can be manually added or retrieved from a third party like Climatiq. The integration with the third-party has to be set up separately.
Use the Refresh Categories command to resync the category connections to code part values after changes have been made to the tree structure of the Procurement Category Assortment.
As a result of this activity you can generate the spend analysis data and perform the analysis with emissions embeded for manually posted invoices.