Active Suppliers by Plan Item (cprpd1500m000)

Use this session to view the list of suppliers from which the order-based planning engine selects the planned order's suppliers.

This session lists regular suppliers and VMI suppliers.

The regular suppliers are defined in the following sessions:

  • Items - Purchase Business Partner (tdipu0110m000)
  • Purchase Contracts (tdpur3100m000), in connection with Purchase Contract Lines (tdpur3101m000)

VMI suppliers are defined in the Terms and Conditions Line (tctrm1620m000) session, in connection with the Planning Terms and Conditions (tctrm1135m000) session.

Field Information

Plan Item

plan item

Buy-from BP

buy-from business partner

Supplier (Ship-From)

ship-from business partner

Priority

priority

These values are defined in the following sessions:

  • Items - Purchase Business Partner (tdipu0110m000)
  • Purchase Contract Line Logistic Data (tdpur3102m000)

Percentage

Sourcing percentage

These values are defined in the following sessions:

  • Items - Purchase Business Partner (tdipu0110m000)
  • Purchase Contract Line Logistic Data (tdpur3102m000)

Effective Date

The date as of which this record is valid.

Expiry Date

The date up to which this record is valid.

VMI Business Partner

If this check box is selected, the supplier is a VMI supplier.

Related topics