1813 Product Procurement Basis Code

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

Type

Identifier (ID)

Length

Min 1 / Max 1

Codes

Code	Description
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.