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 – N'O'R'. NORmal buy.
1 - A'T'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