Supplier item is not derived when BPA is create via FDBI

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Hi,

We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the supplier item on the BPA line is not being derived.

In the PO_LINES_INTERFACE tab, the item number "23M30N1555000-XL" is completed and the description, purchase category and supplier item should automatically be derived. The first 2 are derived correctly, but the supplier item remains empty.

f the agreement is created manually through the UI with the item "23M30N1555000-XL" the supplier item number is successfully derived from the item master.

Thanks