Entering saleable part details for a customer
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In this page You can identify the list of saleable parts for a customer. Tell me more
Select the “Edit Customer Part Details” link at the bottom of the “Edit Sales Point Information” page.
The “Edit Customer Part Details” page appears.
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Date Format |
The format in which the date fields appears 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 fields in the “Customer Details” group box:
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Customer # |
The code identifying the customer for which the saleable part information must be entered The operational status of the customer must be “Active”. |
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Customer Name |
The name of the customer |
Enter the following fields in the “Part Details” multiline:
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Part # |
The part number that you wish to identify as a saleable part for the customer (Alphanumeric, 40). Mandatory. Ensure that the part is already defined in the “Create Parts Main Information” activity of the “Part Administration” business component and is in the “Active” status. This value must not be repeated in the multiline. Also ensure that the usage of the part is “Saleable” in the “Maintain Planning Information” activity of the “Part Administration” business component. Help facility available |
Note: Once updated, you cannot modify this value.
The system displays the following:
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Part Type |
The type to which the part belongs |
Enter the following field:
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Customer Part # |
The customer part number (Alphanumeric, 40) |
Note: This part number will be updated as other part number for the part in “Part Administration” business component.
The system displays the following:
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Part Description |
The short name/description of the part. |
Enter the following field:
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Shipping Point |
Use the drop-down list box to select the location from where the part is shipped. The system lists the organizational units in which the pack slip document can be created. |
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Warehouse # |
The code identifying the warehouse from which the part is shipped (Alphanumeric, 10). Ensure that the warehouse code is already defined in the “Create Warehouse Information” activity of the “Storage Administration” business component and is in the “Active” status. Help facility available |
The system displays the following fields:
Note: The system retrieves these details from the latest sale order raised for the part, from the “Sale Order” business component.
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Last SO Date |
The date on which the part was last sold |
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Currency |
The currency in which the part sale transaction occurred |
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Last SO Price |
The price of the part during the last sale |
Click the “Edit Part Details” pushbutton to update the part details for the customer.
You can enter the saleable part details for a customer.
Enter the part number, customer part number, shipping point and warehouse code in the “Part Details” multiline.
Entering saleable part details for a customer – An overview
You can identify the list of saleable parts for a customer. You can enter part number, customer part number, the location and warehouse from which the part must be shipped.
Note: Only parts with the part usage “Saleable” in the “Maintain Planning Information” activity of the “Part Administration” business component can be entered in this page.