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Purchase Specifications

   
 
 

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Using purchase specifications, it is possible to specify the price of a material to be purchased or subcontracting in multiple components, such as material costs or setup costs. For each specification, it can be configured whether it is one-time, invoiced separately, and whether there is a minimum price.

Additionally, one or more specification codes can be assigned per specification, which can include tolerances, cutting angles, finishing, and color. Structuring this information instead of using a memo will provide new opportunities for supply chain integration.

You will encounter purchase specifications in various places within the software:

•  In the new modules Purchase Specification Type and Specification Code, and in the module Purchase Price Agreements Article.
• In the bill of materials for materials and operations (subcontracting).
• In the calculation of materials and operations (subcontracting).
• In the production order materials VC and production order operations VC (subcontracting).
• In the purchase order line and the purchase invoice line.


Specifications and specification codes can already be recorded when creating a bill of materials for materials and subcontracting, which can be further specified later in the process during calculations and production orders. It is also possible to choose to re-determine the specifications based on the currently applicable purchase price agreements for articles.

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Interested in using purchase specifications?
Log in to Mijn MKG and contact your MKG consultant.

   
 
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