Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/CORE_PRODUCT (Package) Legal Services: Basic Functions: Product
Basic Data
| Data Element | /SAPSLL/PROCID |
| Short Description | Procurement Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /SAPSLL/PROCID | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Proc. Ind. |
| Medium | 15 | Procuremt Ind. |
| Long | 20 | Procuremnt Indicator |
| Heading | 23 | Procurement Indicator |
Documentation
Definition
Preference: Procurement indicator
The procurement indicator defines how a product is sourced:
- In-house production
- External procurement
- Mixed origin
- Intra-group source (for plants within plant groups)
Use
In preference processing, the procurement indicator indicates whether a product is produced in-house exclusively, is bought in exclusively, or whether a mix of both procurement types applies.
The procurement indicator for a plant group is aggregated for the plants contained therein. If the same product has different procurement indicators within the various plants of a plant group, mixed origin is set at the plant group level.
If a product is neither produced in-house nor purchased externally by a plant in a plant group, but is instead supplied by a different plant in the same plant group, for example, this is specified as an intra-group supply source.
Dependencies
The system uses the procurement indicator to determine how preference eligibility is calculated for a product.
- For externally procured products, preference eligibility is determined by aggregating vendor declarations.
- For products produced in-house, preference eligibility is determined through preference determination and, if relevant, comparing the threshold values for each document item.
- If products have mixed origin, preference authorization is determined based on the procedures described above, using the worst case of the two to ensure legal requirements are met.
- If products are sourced intra-group, preference eligibility is either determined based on the procurement situation at plant group level or is derived from the data from the other plants in the plant group.
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 100 |
