Creates a report of Piping Commodity Procurement Data to be used for review and approval of the reference data in your catalog.
It is located in the [Reference Data Folder]\SharedContent\Reports\Types of Reports\Catalog Engineering Checks\Piping\Piping Commodity Procurement Data folder.
SP3DReport_Definition
Identifies the XML code used to define the report.
Index tab
Worksheet Name
Remarks
Piping Commodity Procurement Data tab
Commodity Code #PGDB::CommodityCode#
First Size #PGDB::FirstSize#
First Size Units #PGDB::FirstSizeUnits#
Second Size #PGDB::SecondSize#
Second Size Units #PGDB::SecondSizeUnits#
Multi size Option #PGDB::MultisizeOption#
First Size Schedule #PGDB::FirstSizeSchedule#
Second Size Schedule #PGDB::SecondSizeSchedule#
Client Commodity Code #PGDB::ClientCommodityCode#
CIMIS Commodity Code #PGDB::CIMISCommodityCode#
Vendor Part Number #PGDB::VendorPartNumber#
Manufacturer Part Number #PGDB::ManufacturerPartNumber#
Unit Cost #PGDB::UnitCost#
Requisition Number #PGDB::RequisitionNumber#
Installation Man Hours #PGDB::InstallationManHours#
Maintenance Man Hours #PGDB::MaintenanceManHours#