Viewing sales details of the part

This page allows you to view the sales information of the part.

Select “View Sales Information” link at the bottom of the “Select Part #” page.

The “Part – Sales Information” page appears.

The system displays the following.

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Sales Information” group box.

Part #	The number identifying the part for which the sales details are displayed.
Planning Status	The planning status of the part which could be “Fresh” or “Active”.
Part Description	The description of the part.
Manufacturer Part #	The number given by the manufacturer of the part.
Manufacturer #	The manufacturer of the part.
Manufacturer Name	The name of the manufacturer.
SPEC 2000 Code	The code by which the manufacturer is identified in SPEC 2000.
CAGE #	The “Commercial and Government Entity” code (CAGE) assigned to the manufacturer.
NSCM #	The “NATO Supply code for Manufacturer” number (NSCM) assigned to the manufacturer.

The “Sales Information” group box displays the following.

Standard Sales Price	The price at which the part is sold.
Base Currency	The base currency of the login organization unit.
Standard Sales Package	The standard sales package of the part.
Sales UOM	The unit of measurement in which the part is sold.
Variable Pricing	Indicates whether variable pricing for the part is allowed.
Pricing Basis	The basis for setting the price of the part. The system displays one of the following values: Std.Purchase Price"," Standard Cost", "Std.Sales Price", and "Actual Issue Cost", if “Allowed” is selected in the Variable Pricing field.
Estimation Pricing Basis	The basis for estimating the price of the part during quotation. The system displays "Maximum Purchase Price" and "Std. Sales Price, if you have selected "Actual Issue Cost" in the Pricing Basis field.

The system displays the following in the “Shipment Tolerance” group box.

+ve Tolerance (%)	Indicates the maximum excess quantity in percentage, which can be shipped in comparison to the quantity ordered by the customer.
-ve Tolerance (%)	Indicates the maximum deficit quantity in percentage, which can be shipped in comparison to the quantity ordered by the customer.

The system displays the following in the “Record Statistics” group box:

Created By	The login ID of the user who recorded the sales information of the part.
Created Date	The date on which the sales details were recorded.
Last Modified by	The login ID of the user who last modified the sales information of the part.
Last Modified Date	The date on which the sales details were last modified.

To proceed, carry out the following

Select the “View UOM Conversion” link at the bottom of the page to view the UOM conversion details of the part.
Select the “View Associated Doc. Attachments” link at the bottom of the page to view the documents associated with the part from the “Object Attachments” repository.