Procurement Unit Options

In Scope

Technical: PROCUREMENT_UNIT_OPTIONS | ID: OR-MFCS-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

Target Structure

Load Approach: Table
Target Objects: PROCUREMENT_UNIT_OPTIONS

Field Definitions(37)

Rules & Considerations(132)

Sample Load Data(4)

_scenario	CREATE_IDR	REDIST_FACTORR	DEAL_LEAD_DAYSR	LAST_UPDATE_IDR	ORDER_EXCH_INDR	OTB_SYSTEM_INDR	CREATE_DATETIMER	LATEST_SHIP_DAYSR	CREDIT_MEMO_LEVELR	DEAL_AGE_PRIORITYR	DEPT_LEVEL_ORDERSR	ORD_APPR_AMT_CODER	RCV_COST_ADJ_TYPER	DEAL_TYPE_PRIORITYR	DEFAULT_TO_ASN_INDR	WAC_RECALC_ADJ_INDR	BACKPOST_RCA_RUA_INDR	CALC_NEGATIVE_INCOMER	LAST_UPDATE_DATETIMER	ORD_APPR_CLOSE_DELAYR	EDI_COST_OVERRIDE_INDR	EXPIRY_DELAY_PRE_ISSUER	RECLASS_APPR_ORDER_INDR	AUTO_APPLY_DEAL_WKSHT_POR	GEN_CONSIGNMENT_INVC_FREQR	ORD_PART_RCVD_CLOSE_DELAYR	ALLOW_OPTIMIZE_FOR_MIN_MAXR	SKIP_OPEN_PO_SHIPMENT_LINER	GEN_CON_INVC_ITM_SUP_LOC_INDR	ORD_AUTO_CLOSE_PART_RCVD_INDR	DEFAULT_ITEM_BASE_EXP_NO_MATCHR	COST_LEVEL	COPY_PO_CURR_RATE	ORDER_BEFORE_DAYS	SCALING_CALC_TYPE	SOFT_CONTRACT_IND	RETROACTIVE_DEAL_PERIOD_DAYS
default	MIG_USER	001	001	MIG_USER	Procurement Unit Options-001	Procurement Unit Options-001	2026-01-01	001	Procurement Unit Options-001	Procurement Unit Options-001	Procurement Unit Options-001	C	FIFO	Procurement Unit Options-001	N	Procurement Unit Options-001	Procurement Unit Options-001	Procurement Unit Options-001	2026-01-01	001	Procurement Unit Options-001	0001	Procurement Unit Options-001	N	P	001	N	N	S	Procurement Unit Options-001	A	N	Procurement Unit Options-001	01	I	Procurement Unit Options-001	0

default

CREATE_IDR: MIG_USER
REDIST_FACTORR: 001
DEAL_LEAD_DAYSR: 001
LAST_UPDATE_IDR: MIG_USER
ORDER_EXCH_INDR: Procurement Unit Options-001
OTB_SYSTEM_INDR: Procurement Unit Options-001
CREATE_DATETIMER: 2026-01-01
LATEST_SHIP_DAYSR: 001
CREDIT_MEMO_LEVELR: Procurement Unit Options-001
DEAL_AGE_PRIORITYR: Procurement Unit Options-001
DEPT_LEVEL_ORDERSR: Procurement Unit Options-001
ORD_APPR_AMT_CODER: C
RCV_COST_ADJ_TYPER: FIFO
DEAL_TYPE_PRIORITYR: Procurement Unit Options-001
DEFAULT_TO_ASN_INDR: N
WAC_RECALC_ADJ_INDR: Procurement Unit Options-001
BACKPOST_RCA_RUA_INDR: Procurement Unit Options-001
CALC_NEGATIVE_INCOMER: Procurement Unit Options-001
LAST_UPDATE_DATETIMER: 2026-01-01
ORD_APPR_CLOSE_DELAYR: 001
EDI_COST_OVERRIDE_INDR: Procurement Unit Options-001
EXPIRY_DELAY_PRE_ISSUER: 0001
RECLASS_APPR_ORDER_INDR: Procurement Unit Options-001
AUTO_APPLY_DEAL_WKSHT_POR: N
GEN_CONSIGNMENT_INVC_FREQR: P
ORD_PART_RCVD_CLOSE_DELAYR: 001
ALLOW_OPTIMIZE_FOR_MIN_MAXR: N
SKIP_OPEN_PO_SHIPMENT_LINER: N
GEN_CON_INVC_ITM_SUP_LOC_INDR: S
ORD_AUTO_CLOSE_PART_RCVD_INDR: Procurement Unit Options-001
DEFAULT_ITEM_BASE_EXP_NO_MATCHR: A
COST_LEVEL: N
COPY_PO_CURR_RATE: Procurement Unit Options-001
ORDER_BEFORE_DAYS: 01
SCALING_CALC_TYPE: I
SOFT_CONTRACT_IND: Procurement Unit Options-001
RETROACTIVE_DEAL_PERIOD_DAYS: 0

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