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 – NOR NORmal buy.
1 - ATB All Time Buy. (Final buy of this part.)
2 - BOD Represents a "Buy On Demand" type item.
3 - EXT EXTended buy.
4 - COM COMponent of a kit.
5 - REW REWorked part.
6 - DFS Direct From Source.
7 - BWO BOD When Out
8 – REF REFerred
9 – SDS Supplier Direct Ship
10 - AIR AIR (used by N386 to only suggest Air Freight Orders)
11 – MAN MANual Order. (Used to stop order suggestions in N386)
12 – RWO Referred When Out