Looking for input on handling MFR PARTS, MFR'S, AML & AVL in Agile
We work with multiple Partner/Suppliers/Pack-outs and I am looking fo rsome input on how others are handling MFR PARTS, MFR'S, AML & AVL
Our current draft process is as follows;
1. If a MFR PART is built internally we would assign the ITEM number to the MFR PART number and list ourselves as the MFR
2. If a MFR PART is purchased we use the MFR's Part number and MFR
3. If we are dealing with a Pack-out, where MFR PARTS are generally considered purchased commodities and may be purchased through multiple suppliers - we are reviewing the following processes;
a. Use a single MFR PART with a Preferred MFR, and then multiple Suppliers of this part could be listed on the Suppliers TAB
Our current draft process is as follows;
1. If a MFR PART is built internally we would assign the ITEM number to the MFR PART number and list ourselves as the MFR
2. If a MFR PART is purchased we use the MFR's Part number and MFR
3. If we are dealing with a Pack-out, where MFR PARTS are generally considered purchased commodities and may be purchased through multiple suppliers - we are reviewing the following processes;
a. Use a single MFR PART with a Preferred MFR, and then multiple Suppliers of this part could be listed on the Suppliers TAB
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