Procurement Code
PANDA field – (GPF_PROCURE_CD)
This indicates the method of procurement of a part. That is, the code indicates the way in which the part is purchased. For example,
0 – NO'R NORmal buy.
1 - AT'B All Time Buy. (Final buy of this part.)
2 - B'O'D Represents a "Buy On Demand" type item.
3 - E'X'T EXTended buy.
4 - C'O'M COMponent of a kit.
5 - R'E'W REWorked part.
6 - D'F'S Direct From Source.
7 - B'W'O BOD When Out
8 – R'E'F REFerred
9 – S'D'S Supplier Direct Ship
10 - A'I'R AIR (used by N386 to only suggest Air Freight Orders)
11 – M'A'N MANual Order. (Used to stop order suggestions in N386)
12 – R'W'O Referred When Out