Viewing the part supplier mapping details

This page allows you to view the suppliers mapped to the part selected in the previous page. Tell me more.

Select the “View Part Supplier Mapping” link at the bottom of the “Part - Purchase Information” page.

The “View Part Supplier Mapping” 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 fields in the “Part Information” group box:

Part #	The number identifying the part to which the suppliers are associated.
Part Description	The textual description of the part.
Part Type	The type of the part.
Purchase UOM	The units of measurement for the purchased part.

The system displays the following in the “Supplier Part Details” multiline:

Supplier #	The number identifying the supplier associated to the part.
Supplier Name	The name of the supplier.
Purchase UOM	The unit of measurement for the purchased part.
Part Cost	The cost of the part.
Cost Per	The number of parts for which the cost is stated.
Cost Basis	The basis to deduce the cost.
Qty. Price Break?	The information on quantity versus price for a particular part supplier combination. The system displays "Yes" if the Quantity Price Break information is defined for the Part # and Supplier # combination. Otherwise, it displays "No".
Currency	The currency of the supplier.
Effective From Date	The starting date from which the mapping of the supplier to the part is valid.
Effective To Date	The ending date until which the mapping of the supplier to the part is valid.
Exchange Contract?	Indicates whether the part is covered or not covered under exchange contract with the supplier.
Minimum Order Qty	The minimum quantity of the part that must be ordered.
Minimum Order Value	The minimum value of the order placed for the part.
Inspection Type	The inspection to be performed on the part. The system displays “None”, “Self” or “By Inspector”.
Matching Type	The matching type for the part. The system displays “Three Way at PO”, “Three Way at GR”, “Four Way at PO” or “Four Way at GR”.
Tolerance Type	The tolerance type for the part. The system would display “Quantity”, “Value” , "None" or “Both”.
Tolerance %	The default percentage of tolerance allowed for the parts supplied.
Supplier Part #	The part code as maintained by the supplier.
Supplier Part Description	The description of the part as maintained by the supplier.
Purchaser Lead Time	The minimum time required by the supplier, from the time of order, to supply the items.
Lead Time Units	The unit of measurement for the purchase lead time. The system displays “Days”, “Weeks” or “Months”.

To proceed, carry out the following

Select the “View Qty. Price Break” link at the bottom of the page to view the quantity price break for the part.

Viewing the part supplier mapping details – An overview

The system displays the supplier information such as the supplier number and supplier name. For the selected part, you can view the suppliers mapped. In addition, the system also displays part information associated with the part such as the unit of measurement, inspection type, matching type, tolerance type, tolerance percentage, supplier part reference, supplier part description and purchase lead time.