Manage Spares Usage Details – A summary of the activity

In aviation industry, at times cost of procurement is high for some parts which can be manufactured if all the raw materials are readily available resulting in low cost in comparison to procuring the same part. Hence the provision to facilitate subcontract manufacturing in PO enabling to ship the raw materials to vendor and receive the manufactured part is managed through “Manage Spares for Subcontract PO” activity in Purchase Order Business Component.

The activity 'Manage Spares Usage details' provides the ability to record the usage information of shipped spares. Based on Usage details (i.e. Used Quantity), system will update the return quantity information in Goods Inward. Through Goods Inward, Receiving clerk will receive the Manufactured Units as well as unused parts while manufacturing part. Buyers can identify the spares that are not used (needs to be returned) in this screen.

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