Logistics Data Assignments of a force element to logistics units/levels that are relevant for procurement.
To support procurement activities, you assign a force element to different logistics units/levels.
The following fields and functions are available in the
Structures Workbench
on the
Logistics Data
tab page:
Purchasing Org.
The purchasing organization procures materials and services, negotiates conditions of purchase with vendors, and is responsible for such transactions.
You define purchasing organizations in the IMG activity
Maintain Purchasing Organization
by choosing
.
Purchasing Group
A buyer or group of buyers responsible for certain purchasing activities. The purchasing group is:
Responsible internally for the procurement of a material or a class of materials; is the principal channel for a company’s dealings with its vendors
Used for the assignment of purchasing documents and is therefore basically a selection criterion. A purchasing group allows purchasing documents to be selected for each force element.
You define purchasing groups in the IMG activity
Create Purchasing Groups
by choosing
.
Reference Element
The force element that is used as a template for creating material master data .
Organizational Priority
The organizational priority specifies the priority a force element has when material requisitions are determined. For more information, see Requirement Prioritization .
Log. Level
You define which logistics level the force element represents. For more information about using the logistics level in return delivery processes, see Support for the Return Delivery Process .
In Customizing for
Defense Force and Public Security
, you define logistics levels by choosing
.
This data is stored in table /ISDFPS/FORCE .