Supplier Product Stage inbound staging table

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 4분

    • The Supplier Product Stage inbound [sn_spend_intg_supplier_product_stage] staging table temporarily stores important data about supplier products before this data is sent to the primary table.

    The following table lists the mandatory fields for the Supplier Product Stage inbound [sn_spend_intg_supplier_product_stage] staging table.
    표 1. Supplier Product Stage inbound staging table
    Field Data type Description
    Capex account String General ledger account where capital expenses are posted on purchase.
    Currency String Currency format associated with the supplier
    Description String Detailed description of the product for the buyer.
    ERP source String ERP source used by the organization.
    Expense account String General ledger account where operational expenses are posted on purchases.
    Goods receipt required String Indicates if a receipt is required in addition to the invoice.
    Name String Name of the company that the supplier is linked to.
    Prepaid account String General ledger account where purchases of this product are posted when they are prepaid.
    Product category String Category to which this product belongs.
    Product model String Standardized definition for this product across suppliers.
    주:
    For creating a product bundle, enter the name of the product model of type bundle in this field.
    Product type String Type of product. The options are Good or Service.
    Published String Option for specifying if the product is to be listed on the ShoppingHub portal.
    Services acknowledgement String All the service acknowledgments associated with the supplier.
    Short description String Brief description of the product for the buyer.
    Sourcing required Boolean Option to mark if sourcing is required for this product. This is determined based on if there is an active contractual price for this supplier product or not.
    Sourcing time in days String Estimated number of days to process the sourcing request.
    Spend categorization String Product that is addressable for negotiation. You can select one of these options:
    • Addressable: Can be considered for negotiation.
    • Not Addressable: Cannot be considered for negotiation.
    Supplier String Name of the supplier.
    Supplier delivers to String Countries where the suppliers can deliver the product.
    Supplier part number String Unique number that is used by the supplier to identify this product.
    Units String Unit or rate in which the product is sold by the supplier.