View Supplier Item Mapping

This page allows you to view the Supplier - Item mapping details. Supplier - Item information will be defined for an Ordering OU. The User can maintain supplier – item information of all the Requiring OU’s to which ordering OU is mapped. Lead time, Supplier Item Reference and its description, Minimum order quantity, Maximum Order quantity, Order multiples, Last purchase price, whether the item can be supplied on consignment basis, and the Source of an item whether it is Purchase or Subcontract item can be viewed. This will help the buyer to know more about the supplier- item mapping.

Select the “View Supplier Item Mapping” link at the bottom of the “View Supplier” page.

The “View Supplier Item Mapping” page appears.

The System displays the following fields:

Supplier Code	Code or identification number of the supplier.
Name	Name of the supplier associated with the supplier code.
Supplier Type	The Suppliers type is displayed in this field.
Supplier Level	The Level in which the supplier is placed is displayed. The Levels can be OU Level or Company Level or Group Company Level.

The System displays the following in the “Item Details” information tab:

Item Code	Code or identification number of the item. This appears as a hyperlink and can be accessed to know more details about a particular item.
Variant	Name or identifier associated with the item specified.
Description	Description stating the nature of the item.
Item Revision No	Unique identification number associated with the revisions done to the item.
Source	Use the drop down list to select “Purchase” or “Subcontract”. This specifies whether the supplier is in to direct purchasing or as subcontract.
BOM Reference	Bill Of Materials (BOM). The reference bill of material number can be viewed.
Matching Type	The Matching type associated with the supplier can be viewed.
Inspection Type	The type of inspection to be carried out for the items can be viewed.
Lead Time (Days)	The Lead time in which the goods should reach the customer.
Supplier Item Ref	The Item reference number pertaining to the supplier.
Supplier Item Desc	Description stating the nature of the supplier’s item.
Consignment Basis	This displays whether consignment basis has to be set for the item related to the supplier.
Consignment Rule	The shipment rule which can be Consumption or Break lot..
Default Supplier Lot No	This displays the default supplier lot number assigned to the item pack delivered to the customer.
Default Supplier SI. No.	This displays the default supplier serial number assigned to the supplier.
Default Supplier Sub Lot No.	This displays the default lot number for the items.
Default UOM	The default Unit Of Measurement in which the goods will be measured.