Field help (BPSNUMPOD)

Enter the supplier at the origin of the receipt. The selection lists specific to the intersite and intercompany orders and deliveries available for receipt are filered to those related to the entered supplier.

From the Selection icon, you can:

• select a supplier from the list of active suppliers.
• access, based on your authorizations, the supplier record, and create a new supplier if necessary.

This field is loaded according to the supplier specified in the contract.

Inter-company specificities: for inter-site or inter-company open orders, the supplier needs to be declared as being of the inter-site type and the site associated with this supplier must be a sales site (it will define the sales site in the corresponding sales contract). The purchase site at the origin of the open order must be able to identify an inter-site customer that will serve to define the reciprocal customer sales open order.

When the supplier is identified as being an inter-site supplier, the inter-site box in the open order is automatically checked. If the site associated with the supplier belongs to another company than the purchase site of the order, the inter-company box is also checked.

A warning message can be displayed in this context if the customer associated with the purchase site is blocked. The generated sales order will display a blocked status. The inter-site orders are not themselves concerned with this operation. The WIP order book is not managed for the internal flows.