Mfg Part Number and Supplier Part Number in PO line item
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2 hours ago
During HAM (Hardware Asset Management) Implementation, while pulling PO (Purchase Order) data, I come across two fields for Item / Model to be procured: Mfg part # and Supplier Part #
In order to store these 2 attributes related to 1 line item, I am using following OOB fields:
1. Field: part_number
Table: proc_po_item
Purpose: Storing Supplier Part #
2. Field: model_number
Table: cmdb_model
Purpose: Storing Mfg Part #
Is this the best practice or should I leverage any other field(s) for storing these two attributes?
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