Submit Emissions

Explanation

B2B Suppliers have the ability to respond to requests for emissions and submit relevant emissions information, submitted by their B2B customers through the Supplier for Purchase Part, Emissions tab.

For Spend-based calculations, user input should be a per unit of currency value (E.g. kgCO2e/$).

For Activity-based entries, user input should be per purchase unit in accordance with the Supplier for Purchase Part information.

Prerequisites

• This activity is only applicable for the Supplier Self-service solution (B2B).
• The supplier must be set up as a B2B Supplier.
• The Request for Emissions must have been initiated from the customer's end, with Substance group, Substances, Purch UoM, Emission Calculation Method and Currency specified in the Supplier for Purchase Part page.

System Effects

Emissions details will be submitted to the customer and registered in the Supplier for Purchase Part page Emissions tab. The user will be able to review the submitted information in the Submitted Emissions Data page.

Pages

Open Requests

Activity Diagrams

Add Emissions Details to Supplier for Purchase Part