ALTERNATE PART (APT)

Alternate Part Line Layout

The Alternate Part (ALT_PART) table stores alternative part information by manufacturer and vendor that can is cross-referenced with the original part. Alternate Part Line Types will not be processed if the item is a Service or Good.

The application cannot process Alternate Part Line Types unless the item exists. You can process multiple lines per item, and the Part ID / Part Revision ID / Sequence Number combination must be unique.

You must provide either the Manufacturer ID/Manufacturer Part ID or Vendor ID/Vendor Part ID.

You can view or update the information stored in this table in the Alternate Parts screen in Costpoint Product Definition.

The application uses default values for INSERTS ONLY if the input file field value is not provided.  The exception is MODIFIED_BY, which will be 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

"APT" is used to indicate Alternate Part information.

Part ID

PART_ID

Character 30

4 - 33

Yes

If Part ID / Part Revision ID / Sequence Number combination exists, Alternate Part table will be updated.  If you did not select the Allow Multilple Revisions for Each Item checkbox in Product Definition Settings, the revision will not be checked.

Part Revision ID

PART_RVSN_ID

Character 3

34 - 36

No

If Part ID / Part Revision ID / Sequence Number combination exists, Alternate Part table will be updated.  If you did not select the Allow Multilple Revisions for Each Item checkbox in Product Definition Settings, the revision will not be checked.

Sequence Number

SEQ_NO

Integer 4 (maximum input file length - 10)

37 - 46

Yes

Input file format is ‑999999999 (maximum 10 characters including the optional minus sign (indicating a negative number)).  Maximum value is 999999999.  Minimum value is ‑999999999.  No embedded commas or decimal points are allowed.

Manufacturer ID

*MANUF_ID

Character 10

47 - 56

Yes (if Vendor ID not provided)

If provided, Manufacturer ID must exist in the Manufacturers table (in the Product Definition Controls menu).  Default is null.

Manufacturer Part ID

*MANUF_ PART_ID

Character 30

57 - 86

Yes (if Manufacturer ID is provided)

Default is space.

Manufacturer Part Revision ID

*MANUF_ PART_RVSN_ID

Character 3

87 - 89

No

Default is space.

Vendor ID

*VEND_ID

Character 12

90 - 101

Yes (if Manufacturer ID not provided)

If provided, Vendor ID must exist in the Vendor table (in Maintain Vendors screen in Costpoint Accounts Payable, Purchasing, and/or Procurement Planning). Default is null. Must exist for user's Company ID.

Vendor Part ID

*VEND_PART_ ID

Character 30

102 - 131

Yes (if Vendor ID is provided)

Default is space.

Vendor Part Revision ID

*VEND_PART_ RVSN_ID

Character 3

132 - 134

No

Default is space.

Part Preference Type

*PART_PREF_ TYPE

Character 1

135

No

If provided, Part Preference Type must exist in the Part Preference Type table (in the Product Definition Controls menu). Default is null.

Part Preference Flag

*PREF_FL

Character 1

136

No

Value must be "N" (No) or "Y" (Yes).  Default is "N."  You can designate only one Alternate Part as "Preferred" (have a value of "Y") per Part ID.

User ID last modified by

*MODIFIED_BY

Character 18

137 - 154

No

If a value is not provided, the system will update the MODIFIED_BY column using the current user ID as the default.

 

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