Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?

The choice of using the supplier part number as the default receiving type is fitting for a scenario where the customer prefers not to implement any customer-specific criteria. The supplier part number serves as a standard reference that can be uniformly applied across all transactions, ensuring consistency and clarity in the procurement process. It allows for easy identification of items sourced from different suppliers, aligning with the general practices followed in inventory and supply chain management.

Utilizing supplier part numbers avoids the complications that may arise from customer-specific criteria, such as unique identifiers developed specifically for the customer’s internal processes. Additionally, this approach helps in streamlining operations, as the supplier part number is already established and recognized across the broader supply chain, making it an ideal choice for default settings.

Other options, while potentially useful in certain contexts, either incorporate customer-specific criteria or rely on additional variables that may not guarantee uniformity or standardization across all transactions. Thus, in the context of maintaining a straightforward procurement process without unique customizations, the supplier part number is the most appropriate set of values to use.