Procurement Unit Options

In Scope

Technical: PROCUREMENT_UNIT_OPTIONS | ID: OR-CFG-PROCUREMENT_UNIT_OPTIONS-PROCUREMENT_UNIT_OPTIONS

Stores attributes that affect how procurement functions are configured in RMS. This includes parameters related to purchase orders, deals, contracts, investment buy, open to buy (OTB) and item costing.

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Information Type
Configuration
Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
PROCUREMENT_UNIT_OPTIONS

Field Definitions(37)

Rules & Considerations(66)

validation

constraint

Sample Load Data(4)

Example values from field definitions

CREATE_IDR
SAMPLE
REDIST_FACTORR
1
DEAL_LEAD_DAYSR
1
LAST_UPDATE_IDR
SAMPLE
ORDER_EXCH_INDR
S
OTB_SYSTEM_INDR
S
CREATE_DATETIMER
2026-01-01
LATEST_SHIP_DAYSR
1
CREDIT_MEMO_LEVELR
S
DEAL_AGE_PRIORITYR
SAMPLE
DEPT_LEVEL_ORDERSR
S
ORD_APPR_AMT_CODER
S
RCV_COST_ADJ_TYPER
S
DEAL_TYPE_PRIORITYR
SAMPLE
DEFAULT_TO_ASN_INDR
S
WAC_RECALC_ADJ_INDR
S
BACKPOST_RCA_RUA_INDR
S
CALC_NEGATIVE_INCOMER
S
LAST_UPDATE_DATETIMER
2026-01-01
ORD_APPR_CLOSE_DELAYR
1
EDI_COST_OVERRIDE_INDR
S
EXPIRY_DELAY_PRE_ISSUER
1
RECLASS_APPR_ORDER_INDR
S
AUTO_APPLY_DEAL_WKSHT_POR
S
GEN_CONSIGNMENT_INVC_FREQR
S
ORD_PART_RCVD_CLOSE_DELAYR
1
ALLOW_OPTIMIZE_FOR_MIN_MAXR
S
SKIP_OPEN_PO_SHIPMENT_LINER
S
GEN_CON_INVC_ITM_SUP_LOC_INDR
S
ORD_AUTO_CLOSE_PART_RCVD_INDR
S
DEFAULT_ITEM_BASE_EXP_NO_MATCHR
SA
COST_LEVEL
SAMPLE
COPY_PO_CURR_RATE
S
ORDER_BEFORE_DAYS
1
SCALING_CALC_TYPE
S
SOFT_CONTRACT_IND
S
RETROACTIVE_DEAL_PERIOD_DAYS
1

Rule Validation Summary

Source Rule Count
87
Governed Rule Count
66