Getting started with Supplier Management
With the lack of course material, I figured those who use SUMA or Supplier Management might know these off the top of their heads. Here we go:
1. Do your BOMS have mixtures of OEM, Mfg and Vendor parts or just all OEM? I know the answer is Yes, you can add non-OEM parts to a BOM. Are there cases for this? All of our parts to date are OEM (regular WTParts). So what would you do with a McMaster CARR part? This is clearly a vendor Part but we have these as WTPart forever. Do you create a Vendor part that is associated with McMaster CARR and link in AVL? Or do you just create the part as a Vendor part with no OEM part and call directly on BOM?
2. Milspec parts. Do you load with specific MFGs that make them or do you create a stand-in MFG for all Milspec parts as a generic approved mfg? Seeing these are often supplied by vendors, you may not know the original source. Here is a case where 1 OEM part tied to 1 MFG part of same number make sense, right?
3. Do you hide MFG and Vendor parts from searches from regular users? Relates to the BOM question. Can you even do this? In my head, it makes sense to show this information in the context of AML/AVL but I can see how it can be confusing to the end user when they search on a part and see multiple parts return with the same number. Which one to pick?
4. Can you have AML/AVL for Make parts? In cases where we have upscreened components, the process is we "make" them but really its a re-identification. Not a big deal but PLM would depart here from SAP since I would like sourcing status to appear on these parts. I think the answer here is no.
If I answer my own questions, I will reply to this discussion.

