Field help (BPSNUMITM)

Use this table to declare each supplier of the product, on each line:

1/ Enter or select the associated code from the list of active suppliers. You can also create a new supplier: click the Actions icon to access the supplier record, according to your authorizations.

The other data in the table cannot be entered.

2/ Below the table, enter the various fields relating to the management of this product for this supplier.

Once these fields have been entered, you can at a glance view the full list of the possible suppliers for this product: What is the priority level for each supplier? Which is the default supplier? Which is the default back-to-back order supplier? Is this a blocked supplier? A back-to-back order supplier?

In the supply plans and on document entry in the purchasing flows, the type of control performed on the referencing of the product with the supplier is dependent on the value of the ITMBPS - Supplier referencing parameter (ACH chapter, REF group).