Mfg Part Number and Supplier Part Number in PO line item

Karan9621
Tera Contributor

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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