Part Number
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Part Number
SPM documentation - July 10th 2009 – Written by Rémi Equoy - Updated November 28th 2011
Introduction
In SPM, The Part Number (or PN) word mean a part, an item, a reference, a spare part, a raw bulk material, a kit, a rotable ....
The Part Number Form (or Reference Card) represent the definition of a part (Not the real parts).
Here is the main head of the Part Number form :
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- PN - describe the part number (or reference) name. This name must be an only name. Only authorized characters listed in the General Data/Miscellaneous/Parameters/Part Numbers are allowed.
- Description - have to be selected into the the existing description list. New description can be added directly in the list.
- Family enable to class the part into a family. Family list is defined in the General Data/Part numbers/Families
- Material enable to define the PN's material. Materil list is defined in the General Data/Part numbers/Materials
- Kit/NHA - Next Higher Assembly is automatically set when the part is included in a kit
- Manufacturer (optional) - The manufacturer have to be selected from the vendor list.
- Country (optional) - Manufacturer's country.
- ATA (optional) - Enables to select one ATA item.
- Stock Qty - Total quantity of this part in all stores.
- Booked Qty - Total quantity of this part booked by all orders. ( see Booking engine topic)
- QA Hold Qty - Total quantity of this part with discrepancies. ( see Discrepancy topic)
- In repair qty - Quantity of items, in repair or in exchange, owned by the company. (see Item/In Repair topic)
- Free Ordered Qty - Total quantity of this spare part in all Purchase Order, at least in [In progress] status and not booked by advance for a customer order/Requisition.
IMPORTANT NOTES : 1.All quantities are expressed in the base unit of measure of the part number. 2.Virtual stores are excluded from the summing.
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General data Stores Alternate PN Characteristic Dimension per item Unit Of Measure Kit/Sub Assy (Sub assembly) Maintenance task Other data Comment Pictures
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Quotation Customer orders RFQ Vendor orders Vendor History Customer invoice Vendor invoice
See also :
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