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
| 1||Ordering Unit|
Denotes ordering unit basis of the product.
| 2||Selling Unit|
Denotes the selling unit basis of the product.
| 3||Selling Unit and Ordering Unit|
Denotes the combined ordering unit and selling unit basis of the product.
| 4||Invoicing Unit|
Denotes invoicing unit basis of the product.
| 9||Not Applicable|
No product procurement basis identified between the trading partners.