PART PROJECT (PPJ)

Part Project Line Layout

You can use the Part Project (PART_PROJ) table to assign a project to a part and to enter information to override the standard part information.

The application cannot process Part Project Line Types unless the Item exists, and only Part item types are processed. This Line Type is not processed if the item is a Service or a Good.

If a new Part Project line is rejected, all dependent new lines for that item are rejected (that is, included in the error report and written to the error output file) even if there are no errors associated with the dependent line.

You can view or update the information stored in this table on the Manage Part Project Data screen in Costpoint Product Definition. You must establish project IDs on the Manage Project User Flow screen in Costpoint Project Setup before you can assign one to a part.

The application uses default values for INSERTS ONLY if the input file field value is not provided. The exception is MODIFIED_BY, which is updated using the default value if no value is provided.

Input File Field

Costpoint Column

Column Type and Max Length

Starting/Ending Position

Required

Values, Defaults, and Notes

Line Type

 

Character 3

1 - 3

Yes

PPJ is used to indicate PART_PROJ information.

Item ID

ITEM_ID

Character 30

4 -33

Yes

If an Item ID/Item Revision ID/Project ID combination exists, the Part Project table is updated. If you did not select the Allow Multilple Revisions for Each Item check box on the Configure Product Definition Settings screen, the revision is not checked.

The fixed length file format accepts 30 characters while delimited file format accepts up to 50 characters.

Item Revision ID

ITEM_RVSN_ID

Character 3

34 - 36

No

If an Item ID/Item Revision ID/Project ID combination exists, the Part Project table is updated. If you did not select the Allow Multilple Revisions for Each Item check box on the Configure Product Definition Settings screen, the revision is not checked. The default is space.

The fixed length file format accepts 3 characters while delimited file format accepts up to 10 characters.

Project ID

PROJ_ID

Character 30

37 - 66

Yes

The Project ID must exist in Project (PROJ) table. This value must exist for your company ID.

Certificate of Conformance Flag

*CERT_OF_ CNFRM_FL

Character 1

67

No

The value must be Y (Yes) or N (No). The default is retrieved from the PART table.

Lot Required Flag

*LOT_REQD_FL

Character 1

68

No

The value must be Y (Yes) or N (No). The default is retrieved from the PART table.

Order To Quantity

*ORDER_TO_QTY

Decimal 14.4 (maximum input file length - 15)

69 - 83

No

The default is 0. The input file format is 999999999999.99 (maximum 15 characters including the decimal point). The maximum value is 999999999999.99. No embedded commas are allowed. The Order To Quantity can be greater than zero if the Order Policy Type (in the Part table) is O (Order To Point).

Preferred Warehouse ID

*PREF_WHSE_ID

Character 8

84 - 91

No. Required if the Preferred Inventory Location ID is provided (insert only)

If a value is provided, it must exist in the Warehouses table. If a value is provided, the Preferred Inventory Location must be provided (insert record). The default is null. This value must exist for your company ID.

Preferred Inventory Location ID

*PREF_INVT_LOC_ ID

Character 15

92 - 106

No. Required if the Preferred Warehouse ID is provided (insert only)

If a value is provided, the Preferred Warehouse ID must be provided (insert record). The default is null.

Quality Control Required Flag

*QC_REQD_ FL

Character 1

107

No

The value must be Y (Yes) or N (No). The default is retrieved from the Part table.

Reorder Point Quantity

*REORD_PT_QTY

Decimal 14.4 (maximum input file length - 15)

108 - 122

No

The default is 0. The input file format is 999999999999.99 (maximum 15 characters including the decimal point). The maximum value is 999999999999.99. No embedded commas are allowed. The Reorder Point Quantity can be greater than zero only if the Order Policy Type (in the Part table) is R (Reorder Point).

Safety Stock Quantity

*SAFETY_ STK_ QTY

Decimal 14.4 (maximum input file length - 15)

123 - 137

No

The default is 0. The input file format is 999999999999.99 (maximum 15 characters including the decimal point). The maximum value is 999999999999.99. No embedded commas are allowed.

Serial Number Required Flag

*SERIAL_ REQD_FL

Character 1

138

No

The value must be Y (Yes) or N (No). The default is N.

Source Inspection Flag

*SRCE_INSP_FL

Character 1

139

No

The value must be Y (Yes) or N (No). The default is retrieved from the Part table.

User ID last modified by

*MODIFIED_BY

Character 18

140 - 157

No

The default is UPLOAD. If a value is not provided, Costpoint updates the MODIFIED_BY column using the current user ID as the default.

MILSTRIP ID

*MILSTRIP_ ID

Character 30

158 - 187

No

The default is a space.

Substitute Flag

*SUBST_FL

Character 1

188

No

The value must be Y (Yes) or N (No). The default is Y.

 

* Indicates columns that may be updated when changing an existing record with this preprocessor.