The source of the selected product for the purchase requisition line. The following values are used: Internal catalog item (a product in a procurement catalog that can be requested by using a purchase requisition), External catalog item (a product that is selected from a vendor catalog that is accessed on the vendor's website and then added to the purchase requisition to complete the order process), and Non catalog item (a product that is identified by description and by procurement category when you cannot find the item in a procurement catalog).
The source of supply that is pegged to the picking line: Inventory (the items are supplied from inventory), Kanban (the items ...
The source of the purchase agreement. This field indicates whether the purchase agreement is the original order, or whether ...
The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
The source of the sales agreement. This field indicates whether the sales agreement is the original sales agreement, or whether ...
The source of the selected product for the purchase requisition line. The following values are used: Internal catalog item ...
The source table for the prospect. The three options, which depend on the prospect type, are as follows: Customer: Customer ...
The SourceDocumentLineSubledgerJourErrorLog holds the relationship between a source document line and error that resulted ...
The specific attributes of the item. You cannot change the item configuration after you update order transactions, such as ...
The specified aggregation for given forecast dimensions could not be performed. This might be caused by the aggregated quantities ...