Create New Part

Explanation

Use this activity to either create an Inventory and purchase part or a Non-inventory purchase part for a project deliverables item.

Prerequisites

• An approved order quotation for a project deliverables item.

System Effects

• A master part will be created and a supplier for purchase part will be connected as described here: Enter Part Data, Create Purchase Part, Create Inventory Part and Create Supplier for Purchase Part.

Window

Project Deliverables Design

Related Window Descriptions

Project Deliverables Navigator/General
Project Deliverables Navigator/Components
Project Deliverables Navigator/Materials/Material Requirements
Project Deliverables Navigator/Navigation Items

Procedure

1. Navigate to the Project Deliverables Design navigator page and populate its values.
2. Search for the record where supplier quotation(s) exist and expand the structure, if not follow the steps in Create Request for Order Quotation.
3. Select the item line where supplier quotation exists and where there’s value in both Supplier and Expected Supplier Price fields, then select the command group Part Creation.
4. A two-step assistant is launched.
5. Choose to either create an inventory part and purchase part, or to create a non-inventory purchase part.
6. *Optional Continue with the already existing supplier data or add new.
7. Click Next.
8. Check whether the information is correct.
9. Click Finish.
10. A part and supplier for purchase part have been created.