Define Purchase Part Emissions
Explanation
Use this activity to define the basic data needed to calculate emissions
during the procurement process.
Prerequisites
Emission substance codes must have been defined.
System Effects
The emissions per supplier for purchase part will be defined. When
calculating emission for a part the system only considers primary supplier
and/or if supplier split is defined. If supplier split is defined then the split
percentage is used to calculate the part emission.
Window
Supplier for Purchase Part
Related Window Descriptions
Supplier for Purchase Part
Procedure
- Open the Supplier for Purchase Part window and populate or
query for the part number.
- Click Emissions tab.
- Create a new record.
- In the Substance No field, enter the substance or select from the
List of Values.
- The emission media code and the unit of measure will be automatically displayed. It
is possible to change the emission media code here.
- Enter the emission per unit or emission per batch.
- Save.