1813Product Procurement Basis Code

Batch

Identifies the procurement decisions between the trading partners for product selling unit, ordering unit or invoicing unit basis.

Element Details

Type ID
LengthMin 1 / Max 1
Codes
  • <>1
    Ordering Unit
  • <>4
    Invoicing Unit
  • <>2
    Selling Unit
  • <>3
    Selling Unit and Ordering Unit
  • <>9
    Not Applicable