<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/ipu/tdipu0248m000" xml:lang="en">
   <Header>
      <Title>Import MPNs by Item - Business Partner (tdipu0248m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to import all <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part numbers (MPNs)</Link> that are
		  linked to an item to the <Link href="/baanerp/td/ipu/tdipu0148m000" role="session">MPNs by Item - Business Partner (tdipu0148m000)</Link> session.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>All MPNs that are linked to an item are imported, irrespective
		  of status or effectivity period.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="item.f">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>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.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="otbp.f">
         <Header>
            <Title>Buy-from BP</Title>
         </Header>
         <FuncDesc>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, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>