Use this activity to indicate that the part is normally received as customer-owned stock from the supplier. The supplier could, in this case, represent the same company as the customer, or it could be a supplier for the customer who owns the received parts. Customer-owned stock is usually material that is to be transformed (maintained, repaired, overhauled, or used as a component) and eventually returned to the customer (or customer's supplier).
When a purchase order line is created for the part-supplier combination, the default ownership will be Customer Owned.
Supplier for Purchase Part
Supplier for Purchase Parts
Supplier for Purchase Part
Supplier for Purchase Part/General
Supplier for Purchase Parts