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Create a dataset for your own (core) emissions.
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Assign the dataset to related MANUFACTURED products.
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Open all PURCHASED products and Request missing PCF
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WAIT for response from suppliers. View the requests in Part Approval Inbound
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When you get response from suppliers, open, review and approve the Inbound record. This will assign the emissions to your purchased products.
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Open the Manufactured products and review the Emission data tab
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The emissions from the purchased product should be assign to the manufactured product via the Bill of Material.
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The emissions from the Emission dataset should be assign from point 2.
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Review and submit the Outbound records.
