| Import MPNs by Item - Business Partner (tdipu0248m000) |  |
| Use this session to import all manufacturer part numbers (MPNs) that are linked to an item to the MPNs by Item - Business Partner (tdipu0148m000) session. Note All MPNs that are linked to an item are imported, irrespective of status or effectivity period. Related topics To set up and use MPN items
Fields | Description
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Buy-from BP | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner.