Procurement Categories

In Scope

Technical: ProcCategory | ID: D365FO-PRC-PROCCATEGORY-PROCUREMENT_CATEGORIES

See how this object fits into Vendors Procurement

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Low
Sequencing
Stage 1 - Master Data
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
ProcCategory

Field Definitions(5)

Rules & Considerations(16)

validation

constraint

Sample Load Data(5)

Example values from field definitions

NAMER
Office Supplies
CATEGORYIDRPK
IT-SOFTWARE
CATEGORYHIERARCHYIDRPK
PROCUREMENT
DESCRIPTION
Pens, paper, staplers, and other general office consumables
LEGALENTITYID
USRT
PARENTCATEGORYID
IT-SERVICES

Closed historical record with successor reference

NAMER
Office Supplies
CATEGORYIDRPK
OFFICE_SUPPLIES
CATEGORYHIERARCHYIDRPK
PROCUREMENT
DESCRIPTION
All items related to office supplies including furniture and stationery.
LEGALENTITYID
USRT
PARENTCATEGORYID
IT-SERVICES

New record with minimal optional data

NAMER
Old IT Hardware
CATEGORYIDRPK
IT-HARDWARE
CATEGORYHIERARCHYIDRPK
PROCUREMENT
DESCRIPTION
LEGALENTITYID
USRT
PARENTCATEGORYID
IT-EQUIPMENT

Rule Validation Summary

Source Rule Count
16
Governed Rule Count
16