In the table under this tab you can register default supplier activities, with a code and a name. These activities will then become selectable under the SRM tab in the Update Supplier and Supplier Info procedures as well as under the Activities tab in the Register Inquiry, Register Purchase Order and Register Blanket Order - Purchase procedures in the Purchase module.
You can also register supplier activities with new codes and names in the above mentioned procedures. However, these will then not be included in this table.
The activities that have been registered here can also be selected in the activity lists under the Activity templates tab.