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Responsive self service logic

We are doing all the migration, testing and training to migrate to the new SSP module before 25A (as recommended by Oracle) but there's so much information and logic that was working in the old SSP module and it is not working now. Can you please provide me an answer for the following questions? (cannot be found in any documentation related to this new area).

1. The source field: where supplier or internal transfer was selected. This field is not visible/enabled in the new UI, so it is not possible to input the supplier/site/contact in the new UI. It only implies a supplier if the item is associated to a BPA, but when it is not, there's no field to add the supplier or to select the source.

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