Important notes for the BHP Vendor Submission Process
Important notes for the BHP Vendor Submission Process
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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.
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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.
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For Jansen: request that the vendor organization obtain access to BHP Vendor scope package..
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For JOL: request that the vendor organization obtain access to BHP Vendor – JOL scope package.