Entering customer-supplied part details for a customer order
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This page allows you to enter customer supplied part details. Tell me more.
Select the “Edit Parts Supplied By Customer” link in the “Edit Customer Order” page.
The “Edit Parts Supplied By Customer” page appears.
Note: You cannot add new customer-supplied parts once you confirm the part details in this page or confirm customer order.
The system displays the following fields in the “Customer Order Details” group box:
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Customer Order # |
The customer order for which the customer supplied part information must be entered |
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Amendment # |
The amendment number of the customer order |
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Description |
The textual description of the customer order Zoom facility available |
Enter the following field:
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Restriction Type |
Use the drop-down list box to specify whether the parts are supplied by the customer or not. The system lists the following options:
The system displays “Include” by default. |
Enter the following fields in the “Part Details” multiline:
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Part # |
The part number supplied by the customer (Alphanumeric, 40). Mandatory. This part number must be already defined in the “Create Parts Main Information” activity of the “Parts Administration” business component. Help facility available |
The system displays the following field:
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Part Description |
The textual description of the part |
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Part Type |
The type to which the part belongs |
Enter the following fields in the multiline:
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Customer Part # |
The customer part number (Alphanumeric, 40). Mandatory. This part number must be already defined for the part in the “Customer” business component. You can also enter a new Customer Part number, which will get updated in the “Customer” business component on parts confirmation. Help facility available |
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Replenishment Policy |
Use the drop-down list box to select the mode in which the part must be replenished. The system lists the options “Periodically” and “Order Based”. |
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Remarks |
Any remark or comment regarding the customer-supplied part (Alphanumeric, 255) |
Check the box in the “Select” column of the multiline to mark the part for deletion.
Click Delete icon in the tool bar above the multiline to delete the selected part.
Click the “Edit Part Details” pushbutton to update the customer-supplied part details.
Entering customer-supplied part details for a customer order – An overview
This page helps you to record the details of parts supplied by the customer for MRO operations. You can enter the part number and the customer part number for the part supplied. You can specify whether the part would be replenished by the customer periodically or based on the order. Any comment pertaining to the customer part number can be entered. Based on the information provided in the “Customer” business component, system will automatically default the parts that will be supplied by customer.
After updation, you can confirm the part details in this page. You cannot modify the existing part information after it is confirmed.