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Component: IS-DP-DMP
Component Name: Foreign Military Sales
Description: Provided to the U.S. on the LOA and indicates the source of the product or service. The Procurement Source Code is held on the FMS contract.
Key Concepts: Procurement source code is a unique identifier used to identify the source of a procurement transaction in SAP. It is used to differentiate between different types of procurement transactions, such as foreign military sales (FMS). The component IS-DP-DMP Foreign Military Sales (FMS) is a specific type of procurement source code used to identify FMS transactions. How to use it: The procurement source code is used to track and manage procurement transactions in SAP. It is used to differentiate between different types of procurement transactions, such as FMS. When creating a new FMS transaction, the IS-DP-DMP Foreign Military Sales (FMS) component should be selected as the procurement source code. This will ensure that the transaction is properly identified and tracked in SAP. Tips & Tricks: When creating a new FMS transaction, it is important to select the correct procurement source code. This will ensure that the transaction is properly identified and tracked in SAP. Additionally, it is important to ensure that all relevant information related to the transaction is accurately entered into SAP. This will help ensure that the transaction is properly processed and tracked. Related Information: For more information on procurement source codes and how they are used in SAP, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed information on how to use procurement source codes in SAP.