Enter No Part for Execution Item

Explanation

This activity is used to enter a planned requisition no-part line for external resources, i.e., material without part number and external services.

Prerequisites

• An execution item must exist and be in status prior to released.
• The supplier information must have been entered in the Supplier window to be able to enter supplier information.
• A work list must be defined on the Compatible Unit Navigator/Work Lists tab prior to defining the part for the execution item.
• If the part is to be connected to a task template, the task template must be defined on the Compatible Unit Navigator/Jobs and Templates tab prior to defining the part for the execution item.

System Effects

As a result of this activity, a planned requisition no-part line is created. When the execution item is released, the information is transferred as a requisition line in status planned on the work order connected to work task.

Window

Compatible Unit Navigator

Related Window Descriptions

Compatible Unit Navigator
Compatible Unit Navigator/Work Lists
Compatible Unit Navigator/Work Lists/Requisition Planning
Compatible Unit Navigator/Work Lists/Requisition Planning/Part

Procedure

1. Open the Compatible Unit Navigator window.
2. Search for an existing record.
3. Select the appropriate execution item in the navigator.
4. Click the Work Lists/Requisition Planning/No Part tab.
5. Enter a new line and enter a value in the Line No, Description, Price and Buy Unit column.
6. Optionally, enter a Job ID with the use of the List of Values.
7. Enter other values as required.
8. Save the information (F12).