1813 Product Procurement Basis Code

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

Identifier (ID)
Min 1 / Max 1
1Ordering Unit
Denotes ordering unit basis of the product.
2Selling Unit
Denotes the selling unit basis of the product.
3Selling Unit and Ordering Unit
Denotes the combined ordering unit and selling unit basis of the product.
4Invoicing Unit
Denotes invoicing unit basis of the product.
9Not Applicable
No product procurement basis identified between the trading partners.

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