Important notes for the BHP Vendor Submission Process
Important notes for the BHP Vendor Submission Process
A single BHP PIM user will claim the initial transmittal submission to subsequently issue a review/approval transmittal. If a different BHP PIM user in the role needs to complete the initial submission from the vendor, they can do so using the Response Management functionality.
To work around the required package for a vendor submission, BHP should request the SPF Admin team to provide the vendor with access to the appropriate work package as they are onboarded to SPF.
For Jansen: request that the vendor organization obtain access to BHP Vendor scope package..
For JOL: request that the vendor organization obtain access to BHP Vendor – JOL scope package.
