Supplier for Purchase Part/Delivery Overheads

[To Procurement] [To Costing

Usage

Use this tab to register part specific delivery overhead rates in connection to the supplier for purchase part for a cost set. It is not possible to have overlapping time intervals for a site, supplier, purchase part and cost set combination. Only the overhead lines where the cost set is not equal to 1 can be modified or deleted. The overheads for cost set 1 can be created or removed by copying costs to cost set 1.

Activity Diagrams

BDR for purchase part

Activities

Define multiple delivery overhead