SAP ABAP Data Element /SAPSLL/PROCID_TXT (Procurement Indicator - Description)
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_TXT
Short Description Procurement Indicator - Description  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TEXT60    
Data Type CHAR   Character String 
Length 60    
Decimal Places 0    
Output Length 60    
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 7.00