Hierarchy
⤷ 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 |