We have a sister company (same owners) on a different ERP, that uses many of
the same raw materials. We want to put some place in our item master what
THEIR item # is, when we find a match in description etc. (we plan to make
them our secondary vendor, when there is a raw material match).

There's a field IIM.ISITM @ BPCS 405 CD that is unpopulated so far.
Is this intended to be the vendor's item #?
Is there an existing BPCS program to populate (enter / update) that field?

Does the secondary item # have to be defined any place such as with INV180
alternative customer item #?

There are also some parts that we make for each other.
We are looking for some place to key such cross-reference info, without
messing up BPCS.
Al Macintyre

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