Enter Part

Explanation

This activity is used to enter a planned requisition part line for inventory parts and non-inventory parts.

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.
• The part must have been entered as inventory or non-inventory part.

System Effects

As a result of this activity, a planned requisition 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/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, Part Site, Part No, Quantity and Buy Unit column.
6. In the Part No field, use List of Values to select the part. Primary supplier for the part is displayed in the Supplier field. You can change the supplier by using List of Values.
7. Enter other values as required.
8. Save the information.