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["Fairbank, Sherry" <sfairbank@ptc.com>]

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From: OAUG Net listserver [mailto:OAUGNet@oaug.com] 
Sent: Friday, October 10, 2008 4:08 AM
To: OAUG Net listserver
Subject: OAUGNet Digest #2125


        OAUG Net listserver Digest #2125

 1) Re: PO and Supplier's Item Number by Eric <ericthered732@yahoo.com>

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Date: Thu, 9 Oct 2008 04:51:40 -0700 (PDT)
From: Eric <ericthered732@yahoo.com>
Subject: [OAUGNet]-Re: PO and Supplier's Item Number
Message-ID: <137202.47732.qm@web90608.mail.mud.yahoo.com>

Cathy,

Supplier Item Number, or vendor item #, for Purchasing PO's in EBS 11i
is maintained on the approved supplier list.  To use standard EBS 11i
functionality, you must have an approved supplier list (ASL) for your
ordered item.  Please refer to the EBS Purchasing user's guide on
information how to set up the ASL for your needs.

When you create an ASL, there's a Supplier subregion.  Go to its Key
Attributes Tab and you'll find a Supplier Item field to enter the
Supplier part number.

If the ASL is set up properly for your item number and supplier, then as
you enter a PO line for the item number on a PO to that supplier, the
Supplier Item Number will default in within the Supplier Item field
(Items tab) as soon as you select line's item number and tab out of that
field.

Hope this helps.

Eric

_______________

From: "Cathy LaMarre" <cathy.lamarre@irctt.com>
Subject: PO and supplier's item
Date: Wed, 8 Oct 2008 10:04

We place a PO to a vendor for an inventory item.  We want to create an
EDI 850 transaction and the vendor is requiring their part # to be sent
and not ours.  Does anyone know what field at the po line is used for
the vendor's part# and how to get it there automatic.  I'm not sure if
using the item cross reference or the supplier list is the best.  In
order management, the customer cross ref works awesome automatic.  The
supplier list makes sense, but I'm not clear how to set that up.  If
supplier list is the best automated way, can anyone point me in the
right direction on how the sourcing set-up works ?  All I want to do is
somewhere store our part # crossed by vendor name to their part #.

Thanks - Cathy
______________

From: "Cathy LaMarre" <cathy.lamarre@irctt.com>
Subject: Re: PO and supplier's item
Date: Wed, 8 Oct 2008 11:08:24 -0400

I just tried adding the parts to the cross reference and then a simple
forms personalization.  That works, but was hoping to use standard
oracle functionality.
- Cathy



      

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