First define job plans specifying the labor, parts, tools, and qualifications required to complete the job plan. Then, define the cost of the job plans for each supplier based on the supplier's service catalog of parts.
To define supplier prices for job plans:
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Select Work > WO Planning > Job Plans.
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Select the job plan for which to define supplier prices, and then click the Suppliers tab.
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Click Add Supplier.
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Specify this information:
Supplier - Specify the supplier for which to define job plan prices.
Catalog Reference - Specify the supplier's part number for the part necessary to complete the job plan.
Price - Specify the supplier’s cost and base currency for the job plan.
Tax Code - Specify the tax code for the job plan.
Purchase UOM - Specify the supplier’s unit of measure of the part for the job plan.
Qty. per UOP - Specify the quantity per unit of purchase for the job plan if the purchase unit of measure is different from the inventory unit of measure.
Lead Time (Days) - Specify the average number of days that the supplier needs to provide the job plan.
Expiration Date - Specify the date the price expires.
Preferred - Select if the supplier is the preferred supplier for the job plan.
Only one supplier may be the preferred supplier for a specific job plan. If you have
already selected Preferred for another supplier and then add an additional supplier and mark it as Preferred, the system clears this designation from the previous supplier and marks the new
supplier as Preferred.
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Click Submit.